| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 58621290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PANFINA |
| Branch | Lushnje |
| Category | — |
| Amount | 3,131,124 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.86677500,SITUACION NR.2 |