| Executed | 19.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 30/31/32/10260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 112,405 lekë |
| Invoice description | 1026019 Pyjore Lushnje shkurt 2012 sig.shoq.15% kodi 3FE02D |