| Executed | 17.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 27421290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | BENIAMIN TUSHE |
| Branch | Lushnje |
| Category | — |
| Amount | 174,533 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.PER ST.PR.RIK.TROT.TE Q.KARBUNARE DHE SIST.SH.A.NEPRAVISHTA SIPAS FATURES DHE DOKUMENTACIONIT PERKATES |