| Executed | 12.06.2013 |
|---|---|
| Registered | 23.05.2013 |
| Invoice | 26821290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | VIKTOR DAVIDHI |
| Branch | Lushnje |
| Category | — |
| Amount | 202,850 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.MATERIALE E SHTYPSHKRIME SIPAS FATURAVE JANAR 2012 |