Drejtoria e SHISH Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 18.09.2012 |
|---|---|
| Registered | 17.09.2012 |
| Invoice | 8010180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | — |
| Amount | 22,776 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.TAKSA TR 3875,TR 3870 SIPAS DOKUMENTIT NR.404/T DT.13.09..03.2012 |