| Executed | 15.02.2012 |
|---|---|
| Registered | 14.02.2012 |
| Invoice | 810140312012 |
| Institution | Zyra e Permbarimit Lushnje (0922) X-1481 |
| Beneficiary | DEGA E TATIMEVE LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 18,688 lekë |
| Invoice description | 1014031 Permbarimi Lushnje JANAR 2012 sig.shoq.9.5% kodi 3EM02N |