| Executed | 13.03.2012 |
|---|---|
| Registered | 12.03.2012 |
| Invoice | 1610100222012 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 33,721 lekë |
| Invoice description | 1010022 Thesari Lushnje shkurt 2012 sig.shoq. 9.5% kodi 3FE02N |