| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 6421290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MIHAL LALA |
| Branch | Lushnje |
| Category | — |
| Amount | 9,500 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM LARJE TAPETI SIPAS FATURES GUSHT 2012 |