| Executed | 18.04.2013 |
|---|---|
| Registered | 17.04.2013 |
| Invoice | 7926140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | TOMOR DERVISHI |
| Branch | Lushnje |
| Category | — |
| Amount | 160,300 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.TRANSPORT CAKULLI E DHEU SIPAS FATURAVE JANAR 2012 |