| Executed | 13.04.2012 |
|---|---|
| Registered | 12.04.2012 |
| Invoice | 44/45/4610260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 68,507 lekë |
| Invoice description | 1026019 Pyjore Lushnje MARS 2012 sig.shoq.9.5% kodi 3G8028 |