| Executed | 16.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 8521290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | — |
| Amount | 1,545,860 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM GJELBERIMI TETOR,NENTOR 2011SIPAS FATURAVE,SITUACIONEVE DHJETOR 2011 DHE DOKUMENTACIONIT PERKATES |