| Executed | 16.10.2012 |
|---|---|
| Registered | 11.10.2012 |
| Invoice | 1332614012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | MUSTAFA TAFA |
| Branch | Lushnje |
| Category | — |
| Amount | 115,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.BL.PJ.KEMB. SIPAS FATURES E DOKUMENTACIONIT PERKATES |