| Executed | 24.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 12010160652013 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | LIRI CAKONI |
| Branch | Lushnje |
| Category | — |
| Amount | 8,700 Albanian lekë |
| Invoice description | 1016065 N/PREFEKTURA mirmb.objekti ndertime |