| Executed | 05.04.2023 |
|---|---|
| Registered | 04.04.2023 |
| Invoice | 3810140032023 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | Altin Vako |
| Branch | Lushnje |
| Category | Shtese page per gradat ushtarake 4,700 |
| Amount | 4,700 lekë |
| Invoice description | 1014003 I.E.V.Penale Lushnje per sa lik. ndalese page per shlyerje detyrimi ndaj IKMT,vendim nr.83 dt.27.01.2016,per muajin Mars 2023 |