| Executed | 02.02.2012 |
|---|---|
| Registered | 02.02.2012 |
| Invoice | 1826140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | BANKA POPULLORE SHA |
| Branch | Lushnje |
| Category | — |
| Amount | 26,678 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.PG.TE PUNONJ.TEGJ.CIV.SIPAS LISTPAGESAVE JANAR 2012 |