| Executed | 07.05.2012 |
|---|---|
| Registered | 07.05.2012 |
| Invoice | 37/310180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 13,268 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SIG.SHEND.TE PUNONJ.SIPAS LISTPAGESAVE PRILL 2012 |