| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 19521290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | GURI NDERTIM / TIRANE |
| Branch | Lushnje |
| Category | — |
| Amount | 1,894,291 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SSISTEMIM ASFALTIM BLLOKU "K.QYSTRI"SIPAS FATURES NR.70022670,SITUACIONIT,KONTRATES NR.3794 DT.19.09.2012 |