Drejtoria e SHISH Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 2610180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | — |
| Amount | 10,240 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.TAKSA KO 9037 SIPAS FATURES NR.105962652 DT.12.03.2012 |