| Executed | 27.06.2012 |
|---|---|
| Registered | 15.06.2012 |
| Invoice | 5110180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | ARBEN HOXHA / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 23,300 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.MMB.SIPAS FATURES QERSHOR 2012 |