| Executed | 14.11.2013 |
|---|---|
| Registered | 01.11.2013 |
| Invoice | 112 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 39,960 lekë |
| Invoice description | 1026037 FATURE 18/ DT 31.10.2013/ DR.SHERB.PYJOR SKRAPAR |