| Executed | 11.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 59/60/6110260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 65,246 lekë |
| Invoice description | 1026019 Pyjore Lushnje PRILL 2012 sig.shoq.9.5% kodi 3H302W |