| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 57 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 144,300 lekë |
| Invoice description | 1026037 FATURE 08/4088058 DT 31.05.2013 DR.SHERB.PYJOR SKRAPAR |