| Executed | 18.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 8810140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FABEN |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 77,844 |
| Amount | 77,844 lekë |
| Invoice description | 1014003 I.E.V.P LU. per sa lik. shpenzime mirembajtje sipas fat. nr. seri 30121695 dt.29.06.2016 urdh. prok. nr.15 dt17.06.2016 |