| Executed | 14.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 1226040012012 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 35,562 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHOQ.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE JANAR 2012 |