| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 10/10280192013 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 35,600 lekë |
| Invoice description | 1028019 10285019 PROKURORIA fat.1 dt.04.01.2013 |