| Executed | 30.01.2013 |
|---|---|
| Registered | 29.01.2013 |
| Invoice | 2626140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | XHIMO KLEO |
| Branch | Lushnje |
| Category | — |
| Amount | 3,650,375 lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.BL.EKSKAVATOR SIPAS FATURES NR.87963519 DT.18.01.2013 DHE DOKUMENTACIONIT PERKATES |