| Executed | 21.01.2014 |
|---|---|
| Registered | 16.01.2014 |
| Invoice | 810111052014 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ZYRA E PERMBARIMIT / LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 21,709 |
| Amount | 21,709 lekë |
| Invoice description | ZYRA ARSIMORE LUSHNJE 1011105 SA XHIROJME PER LIK.PER KREDI NGA ANILA SEFERII NDALESE NGA PAGA SIPAS VEND.NR.1075 DT.12.12.2012 TE Z.PERMB.LUSHNJE |