| Executed | 24.10.2013 |
|---|---|
| Registered | 26.09.2013 |
| Invoice | 49021290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | — |
| Amount | 361,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER KONTRATE PROJEKTIMI "NDERTIM MURI MBAJTE SIPAS FATURES NR.02273280,KONTRATE DT.31.08.2011 SI DHE DOKUMENTACIONIT PERKATES |