| Executed | 29.06.2012 |
|---|---|
| Registered | 18.06.2012 |
| Invoice | 7126040012012 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | — |
| Amount | 16,000 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.MONITOR KOMPJ.PER Z.E GJ.CIV. SIPAS FATURES (ME FLETE GARANCIE) |