| Executed | 18.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 133 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | ILIR KAPXHIU |
| Branch | Skrapar |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 1026037 FATURE 24/0009567/dt 12.12.2013 U-PROKNR 18 DT 12.12.2013 DR.SHERB.PYJOR SKRAPAR |