| Executed | 15.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 2110180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 78,941 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.TAT.PG. TE PUNONJ.SIPAS LISTPAGESAVE SHKURT 2012 |