| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 39621290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ELEZAJ SHPK |
| Branch | Lushnje |
| Category | — |
| Amount | 184,602 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM RUAJTJE OBJEKTI SIPAS FATURAVE |