| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 4026040012012 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | LULZIM ARAPI |
| Branch | Lushnje |
| Category | — |
| Amount | 354,600 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.FATURE E SITUACION PER MMB.RRUGE SIPAS DOKUMENTACIONIT PERKATES |