| Executed | 12.04.2012 |
|---|---|
| Registered | 04.04.2012 |
| Invoice | 4610050812012 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ERB |
| Branch | Lushnje |
| Category | — |
| Amount | 94,085 lekë |
| Invoice description | 1005081 Bordi Kullimit Lushnje supervizion riparim shkarjes argjinatures |