| Executed | 10.05.2013 |
|---|---|
| Registered | 02.05.2013 |
| Invoice | 20321290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PANFINA |
| Branch | Lushnje |
| Category | — |
| Amount | 243,761 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SIST.ASF.I DEGEZIM JUGOR I RRUGES "V.NOVA" SAVER SIPAS FATURAVE,SITUACIONEVE DHE DOKUMENTACIONIT PERKATES |