| Executed | 03.08.2012 |
|---|---|
| Registered | 03.08.2012 |
| Invoice | 24521290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Lushnje |
| Category | — |
| Amount | 42,945 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PG.TE PUNONJ.TE AP.KOSTANDIN PUKA SIPAS LISTPAGESAVE KORRIK 2012 |