| Executed | 22.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 30410050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | Besnik Hida |
| Branch | Lushnje |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik. Sherbim lavazhi per mjetet e transportit sipas Fat.Nr.2, Seri 8844153, dt.11.12.2015, UP Nr.39/1, Dt.04.12.2015 |