| Executed | 21.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 1826010012012 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | COMPUTER RESALE CENTER ( C.R.C ) |
| Branch | Lushnje |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | K.Hyzgjokaj lik fature fotokopje |