| Executed | 11.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 27/10100222012 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 78 lekë |
| Invoice description | 1010022 Thesari Lushnje MARS 2012 TATIM PAGE kodi 3G801K |