| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 17824470012012 |
| Institution | Komuna Lunxheri (1111) 2447001 |
| Beneficiary | QAZIM MUHO |
| Branch | Gjirokaster |
| Category | — |
| Amount | 540,000 lekë |
| Invoice description | (KOMUNA LUNXHERI 2447001 ) up 53,54, DT 24/08/2012 FAT NR14,15, DT 25/08,26/08 2012 SER 3478066,3478067 |