| Executed | 23.01.2013 |
|---|---|
| Registered | 22.01.2013 |
| Invoice | 2821290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ZYBER SHEHU |
| Branch | Lushnje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT ZJ.MELLANI SEMA SIPAS SHKRESAVE NR.5/6 DHE 22/3 DATE PERKATESISHT 05 DHE 12 . 06.2012 |