| Executed | 28.10.2015 |
|---|---|
| Registered | 27.10.2015 |
| Invoice | 11210140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ARJAN PRIFTI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 20,000 |
| Amount | 20,000 Albanian lekë |
| Invoice description | 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje materiale per miremb. te objekteve ndertimore sipas fat.nr.5 dt.22.10.2015 seri 7089557,UP Nr.20 dt.20.10.2015 |