| Executed | 10.01.2013 |
|---|---|
| Registered | 10.01.2013 |
| Invoice | 221290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | — |
| Amount | 44,128 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.SIPAS LISTPAGESAVE TETOR 2012 |