| Executed | 18.11.2013 |
|---|---|
| Registered | 15.11.2013 |
| Invoice | 57321290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | INDRIT TANA |
| Branch | Lushnje |
| Category | — |
| Amount | 359,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BLERJE FLETEVENDOSJE KAMERA DHE KTHIM 5% GARANCI SIPAS FATURES JANAR 2013 |