| Executed | 28.10.2016 |
|---|---|
| Registered | 27.10.2016 |
| Invoice | 13510140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BESNIK KERÇUKU |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 55,900 |
| Amount | 55,900 lekë |
| Invoice description | 1014003 I.E.V.P LU per sa lik. materiale zyre sipas fat. nr seri 10765925 dt.21.10.2016 urdh prok. nr. 26 dt.20.10.2016 |