| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 29 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 45,880 lekë |
| Invoice description | 1026037 FATURE 03/4088053DT 13.03.2013 PR VERB DT 18.01.2013 DR.SHERB.PYJOR SKRAPAR |