| Executed | 12.02.2015 |
|---|---|
| Registered | 11.02.2015 |
| Invoice | 1110130122015 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SOPOT GRECA |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 7452657, dt:24.12.2014 blerje pompe uji |