| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 15026140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | GAZMEND SARACI |
| Branch | Lushnje |
| Category | — |
| Amount | 398,752 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.MMB.RRUGESH SIPAS SITUACIONIT, FATURES E DOKUMENTACIONIT PERKATES |