| Executed | 08.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1910260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 60,545 lekë |
| Invoice description | 1026019 Pyjore Lushnje janar 2012 tatim page kodi 3EM014 |