| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 12910130122014 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | SOPOT GRECA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 200,000 |
| Amount | 200,000 lekë |
| Invoice description | 1013012 D.SH.P. Sa xhirojme ne llogari per likujd te fatures Pjese kembimi sipas Fat Nr.33, dt.17.12.2014 |