| Executed | 12.06.2013 |
|---|---|
| Registered | 24.05.2013 |
| Invoice | 10226140012013 |
| Institution | Komuna Dushk (0922) 2614001 |
| Beneficiary | GAZMEND SARACI |
| Branch | Lushnje |
| Category | — |
| Amount | 328,572 Albanian lekë |
| Invoice description | KOM.DUSHK 2614001 SA XHIROJME PER LIK.NDERTIM URE BUJQESORE FSHATI KONJAT.SIPAS FATURES JANAR 2013 KALUAR AFATI I KUSHTEVE TE PAGESES |