| Executed | 25.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5726140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | THOMA ANDONI |
| Branch | Lushnje |
| Category | — |
| Amount | 272,000 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.SHPENZ.PER FESTIMIN E 100 VJ.PAVARSISE SIPAS FATURES NENTOR 2012 DHE DOKUMENTACIONIT PERKATES |