| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 33/10100222012 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 55,058 lekë |
| Invoice description | 1010022 Thesari Lushnje prill 2012 sig.shoq. 15% kodi 3H3025 |