| Executed | 13.02.2012 |
|---|---|
| Registered | 13.02.2012 |
| Invoice | 21/10140032012 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,199,297 lekë |
| Invoice description | IEVPENALE 1014003 SIG.SHOQ SIG shoq 15%KOD3EM020 |