| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 12226040012012 |
| Institution | Komuna Karbunare (0922) 2604001 |
| Beneficiary | OLSI JONGARI |
| Branch | Lushnje |
| Category | — |
| Amount | 104,800 lekë |
| Invoice description | KOM.KARBUNARE 2604001 SA XHIROJME PER LIK.BL.PJ.KEMB. SIPAS FATURAVE KORRIK 2012 |