| Executed | 27.04.2012 |
|---|---|
| Registered | 26.04.2012 |
| Invoice | 7325880012012 |
| Institution | Komuna Hotolisht (0821) 2588001 |
| Beneficiary | SAZAN LUZI |
| Branch | Librazhd |
| Category | — |
| Amount | 203,250 lekë |
| Invoice description | LIKUJDIM FATURE BLERJE SHTYPSHKRIMESH.KOMUNA HOTOLISHT LB |