| Executed | 13.11.2012 |
|---|---|
| Registered | 12.11.2012 |
| Invoice | 36521290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BANKA KOMBETARE E GREQISE |
| Branch | Lushnje |
| Category | — |
| Amount | 3,143,800 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.ND.EK. SIPAS LISTPAGESAVE SHTATOR 2012 |