| Executed | 03.04.2014 |
|---|---|
| Registered | 02.04.2014 |
| Invoice | 17521290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BANKA CREDINS |
| Branch | Lushnje |
| Category | Te tjera shperblime per personelin 128,340 |
| Amount | 128,340 lekë |
| Invoice description | Bashkia Lushnje shperblim nga fondi vecant mars 2014 |