| Executed | 24.01.2013 |
|---|---|
| Registered | 23.01.2013 |
| Invoice | 2/1326140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | — |
| Amount | 40,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.MATERIALE IPAS FATURAVE DHJETOR 2012 |