| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 6521290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | JULIAN VELO |
| Branch | Lushnje |
| Category | — |
| Amount | 66,800 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.PJ.KEMB.SIPAS FATURES QERSHOR,NENTOR 2012 |