| Executed | 30.04.2013 |
|---|---|
| Registered | 29.04.2013 |
| Invoice | 19821290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AMARO-DROM |
| Branch | Lushnje |
| Category | — |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHPENZIME PER ROMET ME RASTIN E 8 PRILLIT,DITES SE ROMEVE SIPAS DOKUMENTACIONIT PERKATES |