| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 32621290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ERGEN |
| Branch | Lushnje |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER LIK RIK.RR.PAVARESIA TRAFIKNDARESE SIPAS FATURES NR.03774622 DT.05.10.2012,SITUACIONIT,KONTRATES NR.3437 DT.08.08.2012 |