| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 13026140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | ELMAS LAPI |
| Branch | Lushnje |
| Category | — |
| Amount | 310,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.PAJISJE ZYRE (TAVOLINA E KARRIGE) SIPAS FATURES, DHE DOKUMENTACIONIT PERKATES |