| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 8621290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | — |
| Amount | 1,211,047 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.SHERBIM GJELBERIMI TETOR,NENTOR 2011SIPAS FATURAVE,SITUACIONEVE JANAR 2012 DHE DOKUMENTACIONIT PERKATES |