| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 4824470012013 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | FEJZO XHANARI |
| Branch | Gjirokaster |
| Category | — |
| Amount | 22,000 lekë |
| Invoice description | 2447001 KOMUNA LUNZHERI 2447001 SHPENZ MATERIALE UP NR 37 DT 01/06/2012, FTNR8 DT 05/06/2012, SERIA 3448416, FH NR 7 DT 05/06/2012 |