Drejtoria e SHISH Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 3110180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | — |
| Amount | 11,520 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME TAKSA TVMP ACCENT KO 9037 A SIPAS FATURES |