| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 12721290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PANFINA |
| Branch | Lushnje |
| Category | — |
| Amount | 1,344,506 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.PER RIK.AMB.SAVER SIPAS FATURES,SITUACIONIT DHE DOKUMENTACIONIT PERKATES |