| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 9/10100222012 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 53,243 lekë |
| Invoice description | 1010022 Thesari Lushnje janar 2012 sig.shoq. 15% kodi 3EM02C |