| Executed | 26.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 9821290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PANFINA |
| Branch | Lushnje |
| Category | Unspecified 500,000 |
| Amount | 500,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XH.PER LIK.KUZ LGJ.SAVER SIPAS KONTR.NR.2803/4 DT.22.06.2012 |