| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 124 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 51,870 lekë |
| Invoice description | 1026037 FATURE 25/04088075/dt 25.11.2013 DR.SHERB.PYJOR SKRAPAR |