| Executed | 22.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 15421290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ELEZAJ SHPK |
| Branch | Lushnje |
| Category | — |
| Amount | 493,193 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM RUAJTJE OBJEKTI SIPAS FATURAVE DHJETOR 2011,JANAR,SHKURT 2012 |