| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 14721290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | — |
| Amount | 572,400 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHPENZ.GJYQESORE NE FAVOR TE VLADIMIR SAVETA , IBAN AL32212222500000000000336759 SIPAS VEND.NR.406 DT.14.05.2010 TE GJ.RR.GJYQESOR LU,VEND.NR.615 DT.14.06.2011 TE GJ.AP.VL.PER LENIE NE FUQI DHE.. |