| Executed | 11.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 5126040012012 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | J O R D I L SH.A. |
| Branch | Lushnje |
| Category | — |
| Amount | 60,000 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE BL.MATES UJI |