| Executed | 26.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 14610140032014 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje Sa xhirojme per Likujd fat seri 6833491, dt:23.12.2014, Urdh- Prok Nr.46, dt.10.12.2014 |