| Executed | 28.05.2012 |
|---|---|
| Registered | 18.05.2012 |
| Invoice | 16421290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | OMEGA STUDIO |
| Branch | Lushnje |
| Category | — |
| Amount | 133,200 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURES PRILL 2012 |