| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 12710260352012 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | — |
| Amount | 4,500 lekë |
| Invoice description | Drejt. Sherb.Pyjor Mat (1026035) Lik. Ekz.Vend.Nr.694 Dt.20.07.2012 per Z.Avni Stana. |