| Executed | 24.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 19525880012012 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | GENUS |
| Branch | Librazhd |
| Category | — |
| Amount | 13,680 lekë |
| Invoice description | LIKUJDUAR FATURE MATERIALE HIDRAULIKE.KOMUNA HOTOLISHT LB |