| Executed | 21.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 510111052014 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ZYRA E PERMBARIMIT / LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 12,153 |
| Amount | 12,153 lekë |
| Invoice description | ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PER KREDI NGA MJLINDA PRIFTI NDALESE NGA PAGA SIPAS VEND.NR.623 DT.03.11.2011 TE Z.PERMB.LUSHNJE |