| Executed | 26.02.2013 |
|---|---|
| Registered | 25.02.2013 |
| Invoice | 14/10100222013 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 12,560 lekë |
| Invoice description | 1010022 THESARI per burgim te padrejte tatim burimi |