| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 15126140012012 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | NDRICIM DEDEJ |
| Branch | Lushnje |
| Category | — |
| Amount | 335,500 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.MMB.RRUGESH SIPAS SITUACIONIT, FATURES NR SERIAL 0100623 E DOKUMENTACIONIT PERKATES |