| Executed | 17.05.2012 |
|---|---|
| Registered | 14.05.2012 |
| Invoice | 14321290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | VIKTOR DAVIDHI |
| Branch | Lushnje |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2012 |