| Executed | 25.03.2013 |
|---|---|
| Registered | 21.03.2013 |
| Invoice | 2510111052013 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | SHERIF KALOCI |
| Branch | Lushnje |
| Category | — |
| Amount | 398,000 lekë |
| Invoice description | Zyra arsimore lushnje lik fature mjete mesimore |