| Executed | 11.04.2012 |
|---|---|
| Registered | 29.03.2012 |
| Invoice | 3926140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | LEONARD BILO |
| Branch | Lushnje |
| Category | — |
| Amount | 6,800 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.SHERBIM FOTO E ZMADHIM SIPAS FATURES MARS 2012 |