| Executed | 20.02.2012 |
|---|---|
| Registered | 15.02.2012 |
| Invoice | 3626030012012 |
| Institution | Komuna Fier-Shegan (0922) 2603001 |
| Beneficiary | RUSTEM DERVISHI (L13704403P) |
| Branch | Lushnje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | 2603001 Kom.Fiershegan kancelari nr.110 dt.9.11.2011 |