| Executed | 10.10.2012 |
|---|---|
| Registered | 08.10.2012 |
| Invoice | 8910260352012 |
| Institution | Drejtoria e Pyjeve Mat (0625) 1026035 |
| Beneficiary | SHPETIM ALLAMANI |
| Branch | Mat |
| Category | — |
| Amount | 9,000 lekë |
| Invoice description | Drejt. Sherb.Pyjor Mat (1026035) Lik. Ekz.Vend.Nr.694 Dt.20.07.2012 per Z.Avni Stana. |