Drejtoria e SHISH Lushnje (0922) → DREJT. PERGJ. E SHERB. TRANS. RRUG.
| Executed | 22.10.2013 |
|---|---|
| Registered | 19.09.2013 |
| Invoice | 9210180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Lushnje |
| Category | — |
| Amount | 13,286 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME TAKSA TVMP TR3875 F , TR 3870 F SIPAS FATURES |