| Executed | 18.11.2013 |
|---|---|
| Registered | 14.11.2013 |
| Invoice | 11610180172013 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | MIMOZA ZELO |
| Branch | Lushnje |
| Category | — |
| Amount | 19,990 lekë |
| Invoice description | DREJT.SHISH 1018017 SA XHIROJME PER LIK.DETYRIME PER SHPENZIME MMB. SIPAS FATURAVE NENTOR 2013 |