| Executed | 16.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 13210140032014 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AG - BER -EX |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 9,600 |
| Amount | 9,600 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 11684387 Nr.164, dt:03.12.2014, Urdh- Prok Nr.39, dt.11.11.2014 |