| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 51721290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PANFINA |
| Branch | Lushnje |
| Category | — |
| Amount | 1,233,480 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BAZAMENTI I MONUMENTIT KONGRESI I LUSHNJES SIPAS KONTRATE DT.10.12.2012, FATURES NR.S.86677487,SITUACION NR.1 |