| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 4426140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | LEONARD BILO |
| Branch | Lushnje |
| Category | — |
| Amount | 32,750 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.DET.PER BL.MATERIALE E SHERBIME PER 100 VJ.E PAVARESISE SIPAS FATURAVE NENTOR 2012 |