| Executed | 05.08.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 69 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | DYRMISHI |
| Branch | Skrapar |
| Category | — |
| Amount | 64,750 lekë |
| Invoice description | 1026037 FATURE 9/4088059/dt 28.06.2013 DR.SHERB.PYJOR SKRAPAR |