| Executed | 17.04.2024 |
|---|---|
| Registered | 16.04.2024 |
| Invoice | 5810140032024 |
| 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 IEVP Lushnje per sa lik ndalese page ne zbatim te vendimit nr.83 dt.27.01.2016 per shlyerje detyrimi ndaj IKMT per muajin Mars 2024 |