| Executed | 18.02.2013 |
|---|---|
| Registered | 11.02.2013 |
| Invoice | 4921290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ZYBER SHEHU |
| Branch | Lushnje |
| Category | — |
| Amount | 50,000 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIM NDAJ DEBITORIT ZJ.ERMIRA PRIFTI SIPAS SHKRESAVE NR.94/1,305 DHE 279/1 DATE PERKATESISHT 19,26 DHE 27 . 06.2012 |