| Executed | 17.10.2013 |
|---|---|
| Registered | 15.08.2013 |
| Invoice | 13326040012013 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 29,320 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.TATIM BURIM PER PAGESA TE PUNET.ME KONTR.,SHPERBL.KESHILLT.DHE KR.FSH.SIPAS LISTPAGESAVE KORRIK 2013 |