| Executed | 19.12.2013 |
|---|---|
| Registered | 18.12.2013 |
| Invoice | 11426010012013 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | LORENA SADIKU (L34117402M) |
| Branch | Lushnje |
| Category | — |
| Amount | 9,700 lekë |
| Invoice description | K.Hyzgjokaj lik fature riparim pomp uji |