| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 4721290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALTIN LATIFI |
| Branch | Lushnje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT Z.ARJAN BAJAZITI SIPAS SHKRESAVE NR.35/5,192,DHE 1631 DATE PERKATESISHT 04,06 DHE 10.04.2012 |