| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 8721290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ELEZAJ SHPK |
| Branch | Lushnje |
| Category | — |
| Amount | 379,378 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM RUAJTJE OBJEKTI SIPAS FATURAVE TETOR,NENTOR 2011 |