| Executed | 09.04.2012 |
|---|---|
| Registered | 20.03.2012 |
| Invoice | 6727640012012 |
| Institution | Komuna Bushat (3333) 2764001 |
| Beneficiary | SALVATOR LUKAJ |
| Branch | Shkoder |
| Category | — |
| Amount | 139,770 lekë |
| Invoice description | KOMUNA BUSHAT SHKODER FAT NR 09-10 DT 13.03.2012-15.03.2012 SERI 002571-002572 |