| Executed | 21.02.2012 |
|---|---|
| Registered | 17.02.2012 |
| Invoice | 3821290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | VIKTOR DAVIDHI |
| Branch | Lushnje |
| Category | — |
| Amount | 571,482 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE DHJETOR 2011,JANAR 2012 |