| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 39021290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ABISSNET |
| Branch | Lushnje |
| Category | — |
| Amount | 45,640 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.SHERBIM INTERNETI SIPAS FATURAVE NENTOR 2012 |