| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 5910130122013 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | EJUP XHAFERRI |
| Branch | Lushnje |
| Category | — |
| Amount | 245,500 lekë |
| Invoice description | 1013012DSHP LIK bjerje pjese kembimi |