| Executed | 24.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 11410180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | ARBEN HOXHA / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 56,700 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.MMB.AUTOMJETI SIPAS FATURES DHJETOR 2012 |