| Executed | 15.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 16010050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | LORENA SADIKU (L34117402M) |
| Branch | Lushnje |
| Category | Kancelari 9,500 |
| Amount | 9,500 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje materiale fat.nr.12,seria 5973392 dt.10.09.2014,u.prok.nr.41 dt.04.09.2014 |