| Executed | 05.12.2013 |
|---|---|
| Registered | 05.12.2013 |
| Invoice | 12210180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | ARBEN HOXHA / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 25,300 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME SHPENZIME PER MMB.AUTOMJETI SIPAS FATURES NR.6 DT.14.12.2013 |