| Executed | 14.01.2013 |
|---|---|
| Registered | 14.01.2013 |
| Invoice | 1521290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lushnje |
| Category | — |
| Amount | 2,574,945 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PAGESA TE ND.EK. SIPAS LISTPAGESAVE NENTOR 2012 (DIFERENCE E PAPAGUAR) |