| Executed | 21.05.2013 |
|---|---|
| Registered | 16.05.2013 |
| Invoice | 25121290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | VASIL SHANDRO |
| Branch | Lushnje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT ZJ.VIOLETA DAVIDHI SIPAS SHKRESAVE NR.1072 DT.10.09.2012 DHE NR.1170 DT.12.02.2013 |