| Executed | 16.08.2012 |
|---|---|
| Registered | 08.08.2012 |
| Invoice | 24621290012012 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ZYRA E PERMBARIMIT / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 434,234 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DET.NDAJ EDMOND BANO SIPAS SHKR.NR 992 DT.06.07.2012 |