| Executed | 24.04.2012 |
|---|---|
| Registered | 16.04.2012 |
| Invoice | 9421290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | VIKTOR DAVIDHI |
| Branch | Lushnje |
| Category | — |
| Amount | 502,362 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.BL.MATERIALE SIPAS FATURAVE JANAR 2012 |