| Executed | 19.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 12223580012012 |
| Institution | Komuna Luzni (0606) 2358001 |
| Beneficiary | ABEDIN HYSEN AGOLLI |
| Branch | Diber |
| Category | — |
| Amount | 187,000 lekë |
| Invoice description | 2358001 KOM. LUZNI lik. fat. nr. 37 dt. 5.06.2012 |