| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 3526040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | ALTIN DERVISHI / LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 258,680 |
| Amount | 258,680 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.MMB.SEG.BALAJ QENDER-URA MURRIZIT DHE SEG.VARREZA MURRIZIT - 3 URA SIPAS FATURES JANAR 2013 |