| Executed | 29.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 20226130012013 |
| Institution | Komuna Terbuf (0922) 2613001 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | — |
| Amount | 14,800 lekë |
| Invoice description | K.Terbuf lik kolaudim punimesh ne qendren shendetesore terbuf |