| Executed | 26.09.2016 |
|---|---|
| Registered | 26.09.2016 |
| Invoice | 11910140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | AIR |
| Branch | Lushnje |
| Category | Sherbime te tjera 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1014003 I.E.V.P LU per sa lik sherbim desinfektimi dhe deratizimi sipas fat. nr. seri 30608411 dt.23.09.2016 |