| Executed | 21.05.2012 |
|---|---|
| Registered | 17.05.2012 |
| Invoice | 15721290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | JOSIF NDRIO |
| Branch | Lushnje |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER MBIKQYRJE SHERBIME PASTRIM,GJELBERIM PER MARS,PRILL 2012 |