| Executed | 21.10.2015 |
|---|---|
| Registered | 21.10.2015 |
| Invoice | 10910140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 18,100 |
| Amount | 18,100 lekë |
| Invoice description | 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim Riparim te pajisjeve kompjuterike sipas fat.nr 438 dt.12.10.2015 seria 7878694, UP nr.19 dt.02.10.2015 |