| Executed | 12.04.2013 |
|---|---|
| Registered | 11.04.2013 |
| Invoice | 63/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 10,500 lekë |
| Invoice description | 1005081 BORDI KULLIMIT tatim burimi per shperblimet |