| Executed | 18.12.2013 |
|---|---|
| Registered | 14.12.2013 |
| Invoice | 134 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | — |
| Amount | 67,278 lekë |
| Invoice description | 1026037 FATURE 28/0000565/dt 12.12.2013 U-PROK 12.12.2013 DR.SHERB.PYJOR SKRAPAR |