| Executed | 13.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 23//10160652012 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 15,146 lekë |
| Invoice description | 1016065 N/Prefektura Lushnje shkurt 2012 sig.shoq.1.7% kodi 3FE02Z |