| Executed | 17.08.2012 |
|---|---|
| Registered | 14.08.2012 |
| Invoice | 10526140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | G. P. G. KOMPANI |
| Branch | Lushnje |
| Category | — |
| Amount | 2,118,599 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.RIK.UJSJ SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES |