| Executed | 13.12.2012 |
|---|---|
| Registered | 16.11.2012 |
| Invoice | 16024730012012 |
| Institution | Komuna Kryevidh (3513) 2473001 |
| Beneficiary | RAMIZ LUSHA |
| Branch | Kavaje |
| Category | — |
| Amount | 378,000 lekë |
| Invoice description | KOMUNA KRYEVIDH LIKUIDIM BLERJE DRU ZJARRI PER NGROHJE FAT 4 DT 18.10.2012 |