| Executed | 21.03.2012 |
|---|---|
| Registered | 06.03.2012 |
| Invoice | 3024130012012 |
| Institution | Komuna Topoje (0909) 2413001 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Fier |
| Category | — |
| Amount | 201,670 lekë |
| Invoice description | LIKUJDIM FATURE DHJETOR 2011 K/TOPOJE FIER 2413001 |