| Executed | 14.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 14/10160652012 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 88,728 lekë |
| Invoice description | 1016065 N/Prefektura Lushnje janar 2012 tatim page kodi 3EM01S |