| Executed | 08.04.2013 |
|---|---|
| Registered | 02.04.2013 |
| Invoice | 7425890012013 |
| Institution | Komuna Polis (0821) 2589001 |
| Beneficiary | AGIM HASBALLA |
| Branch | Librazhd |
| Category | — |
| Amount | 149,000 lekë |
| Invoice description | K.POLIS,LIKUJDIM PERFUNDIMTAR VENDOSJE TUBO NE PERROIN E GAJORIT TE LAGJES POLIS GOSTIME |