| Executed | 12.06.2013 |
|---|---|
| Registered | 27.05.2013 |
| Invoice | 27221290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PANFINA |
| Branch | Lushnje |
| Category | — |
| Amount | 300,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KUZ SAVER SIPAS FATURAVE,SITUACIONEVE DHE DOKUMENTACIONIT PERKATES,KALUAR AFATI I KUSHTEVE TE PAGESES |