| Executed | 08.04.2013 |
|---|---|
| Registered | 04.04.2013 |
| Invoice | 5426040012013 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | EDLIRA HYSAJ |
| Branch | Lushnje |
| Category | — |
| Amount | 62,500 Albanian lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BLERJE MATERIALE DHE SHERBIME SPECIALE SIPAS FATURES NR.SERIAL 5856470 DHE DOKUMENTACIONIT PERKATES |