| Executed | 24.10.2013 |
|---|---|
| Registered | 02.10.2013 |
| Invoice | 101 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | KLITON TAHO |
| Branch | Skrapar |
| Category | — |
| Amount | 36,000 lekë |
| Invoice description | 1026037 FATURE 15/6216989 DT 25.09.2013 DR.SHERB.PYJOR SKRAPAR |