| Executed | 19.08.2013 |
|---|---|
| Registered | 05.07.2013 |
| Invoice | 75 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | SOKOL LAZE |
| Branch | Skrapar |
| Category | — |
| Amount | 41,900 lekë |
| Invoice description | 1026037 FATURE 01/0009424/dt 05.07.2013 DR.SHERB.PYJOR SKRAPAR |