| Executed | 16.03.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 23/226040012012 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 8,153 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.TE AP.SIPAS LISTPAGESAVE SHKURT 2012 |