| Executed | 13.05.2015 |
|---|---|
| Registered | 12.05.2015 |
| Invoice | 5210130122015 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | ADELINA GJYSHJA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 36,400 |
| Amount | 36,400 lekë |
| Invoice description | 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 0323825, dt:06.05.2015 Urdher prok Nr:8, dt:06.05.2015 me Objekt "Blerje paisje speciale" Proces Verbal dt.06.05.2015 |