| Executed | 03.08.2012 |
|---|---|
| Registered | 26.07.2012 |
| Invoice | 21227640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | SALVATOR LUKAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 399,700 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER DT 2/4/6/10.07.2012 SERI 002574-002576-002577-002579 |