| Executed | 25.06.2012 |
|---|---|
| Registered | 22.06.2012 |
| Invoice | 81/110260192012 |
| Institution | Drejtoria e Pyjeve Lushnje (0922) 1026019 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 219 lekë |
| Invoice description | 1026019 Pyjore Lushnje TE PRAPAMBETURA korrik 2011 sig.shoq.15% kodi 31601V |