| Executed | 31.10.2016 |
|---|---|
| Registered | 28.10.2016 |
| Invoice | 13410140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ANDON ÇUKO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1014003 I.E.V.P LU per sa lik. materiale e sherbime speciale sipas fat. nr. seri 10859151 dt.21.10.2016 urdh.prok nr.24. dt.23.09.2016 |