| Executed | 06.02.2013 |
|---|---|
| Registered | 04.02.2013 |
| Invoice | 3621290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PANFINA |
| Branch | Lushnje |
| Category | — |
| Amount | 2,017,281 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KUZ SAVER SIPAS FATURAVE,SITUACIONEVE DHE DOKUMENTACIONIT PERKATES |