| Executed | 05.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 2110260382013 |
| Institution | Drejtoria e Pyjeve Tropoje (1836) 1026038 |
| Beneficiary | AVNI MUJA |
| Branch | Tropoje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | D.Sherbimit Pyjor Tropoje, pjese kembimi per motorra, UB 2 dt.21.1.2013, PV 22.1.2013, FT seri 001698 |