| Executed | 13.11.2012 |
|---|---|
| Registered | 01.11.2012 |
| Invoice | 10010180172012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | MIMOZA ZELO |
| Branch | Lushnje |
| Category | — |
| Amount | 75,000 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.SHPENZ.MMB.SIPAS FATURES TETOR 2012 |