| Executed | 26.03.2013 |
|---|---|
| Registered | 26.03.2013 |
| Invoice | 13121290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | JULIAN VELO |
| Branch | Lushnje |
| Category | — |
| Amount | 13,200 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.PJ.KEMBIMI PER RAST EMERGJENCE SIPAS FATURAVE 12 MARS 2013 |