| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 20925880012012 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | — |
| Amount | 333,000 lekë |
| Invoice description | MATERIALE TE NDRYSHME PER SHKOLLAT.KOMUNA HOTOLISHT LB |