| Executed | 17.02.2012 |
|---|---|
| Registered | 16.02.2012 |
| Invoice | 17/10250222012 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 33,131 lekë |
| Invoice description | 1025022 Zyra e Punes Lushnje janar 2012 tatim page kodi 3EM01A |