| Executed | 04.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 58721290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | RAIF LUMI |
| Branch | Lushnje |
| Category | — |
| Amount | 20,046 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.KTH.5% GARANCI PER PROJEKT I BAZAMENTI PER MONUMENTITN KONGRESI I LUSHNJES SIPAS KONTRATE DT.14.09.2012, FATURES NR.S.02273272 DT.27.12.2012 |