| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 10610180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | LAVDIJE LAMCELLARI |
| Branch | Lushnje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.BL.MATERIALE PASTRIMI E DEZIFEKTIMI SIPAS FATURES NR.13 DT.23.11.2012 |