| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 5427670012012 |
| Institution | Komuna Dajc-Bregbune (3333) 2767001 |
| Beneficiary | LIRA BUSHATI |
| Branch | Shkoder |
| Category | — |
| Amount | 202,300 lekë |
| Invoice description | komuna dajc shkoder fat nr 0001731 dt 27.1.2012 |