| Executed | 23.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2921290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | P I RR O |
| Branch | Lushnje |
| Category | — |
| Amount | 100,500 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.FATURE PERBLERJE MATERIALE JANAR 2012 |