| Executed | 25.09.2012 |
|---|---|
| Registered | 21.09.2012 |
| Invoice | 30321290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ENGJELL MUSKAJ |
| Branch | Lushnje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.NDAJ Z.REFIT CELA SIPAS SHKR.NR 200/1 DT.01.08.2012 |