| Executed | 02.04.2012 |
|---|---|
| Registered | 15.03.2012 |
| Invoice | 63/121290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MIHAL LALA |
| Branch | Lushnje |
| Category | — |
| Amount | 9,800 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PER LARJE TAPETI |