| Executed | 09.04.2013 |
|---|---|
| Registered | 09.04.2013 |
| Invoice | 36 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | — |
| Amount | 68,650 lekë |
| Invoice description | 1026037 FATURE 27/0009562 DT 21.01.2013 DR.SHERB.PYJOR SKRAPAR |