| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 7125880012012 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | ANTONINA RRUSHI |
| Branch | Librazhd |
| Category | — |
| Amount | 158,100 lekë |
| Invoice description | 2588001 LIKUJDIM FATURE DRU ZJARRI PER SHKOLLAT 2012,KOMUNA HOTOLISHT LB |