| Executed | 17.12.2012 |
|---|---|
| Registered | 26.11.2012 |
| Invoice | 10510180522012 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | QEMAL DERVISHI |
| Branch | Lushnje |
| Category | — |
| Amount | 33,000 lekë |
| Invoice description | DREJT.E SHISH 1018017 SA XHIROJME PER LIK.RIPARIM DHE MMB.KONDICIONERI SIPAS FATURES NR.1 DT.21.11.2012 |