| Executed | 28.12.2012 |
|---|---|
| Registered | 27.12.2012 |
| Invoice | 11626010012012 |
| Institution | Komuna Hysgjokaj (0922) 2601001 |
| Beneficiary | FRUTIBEST |
| Branch | Lushnje |
| Category | — |
| Amount | 92,400 Albanian lekë |
| Invoice description | k.hyzgjokaj lik fature materiale sipas e-meilit dt 27.12 |