| Executed | 24.04.2012 |
|---|---|
| Registered | 17.04.2012 |
| Invoice | 10921290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ELKOT |
| Branch | Lushnje |
| Category | — |
| Amount | 169,470 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER PROJEKT I TRE Q.SHENDETS. |