| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 21325880012012 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | SAZAN LUZI |
| Branch | Librazhd |
| Category | — |
| Amount | 202,000 lekë |
| Invoice description | LIKUJDUAR MATERIALE TE NDRYSHME.KOMUNA HOTOLISHT LB |