| Executed | 21.03.2012 |
|---|---|
| Registered | 07.03.2012 |
| Invoice | 4421290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | — |
| Amount | 25,800 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE E SHERBIME SIPAS FATURES NENTOR 2011 |