| Executed | 09.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 4510130222012 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,375,258 lekë |
| Invoice description | 1013022 Spitali Lushnje JANAR tatim page kodi 3EM01C |