| Executed | 20.06.2013 |
|---|---|
| Registered | 13.06.2013 |
| Invoice | 65 1026037 2013 |
| Institution | Drejtoria e Pyjeve Skrapar (0232) 1026037 |
| Beneficiary | VASILIKA GJIKA |
| Branch | Skrapar |
| Category | — |
| Amount | 42,500 lekë |
| Invoice description | 1026037 FATURE 05/6217269 DT 11.06.2013 DR.SHERB.PYJOR SKRAPAR |