| Executed | 10.03.2014 |
|---|---|
| Registered | 07.03.2014 |
| Invoice | 3726040012014 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | JUS |
| Branch | Lushnje |
| Category | Unspecified 5,000 |
| Amount | 5,000 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.PER PAGESE GJOBE PER KUNDRAVAJTJE ADMINISTRATIVE VEND.NR.624 DT.19.06.2013 |