| Executed | 14.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 93.10140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FABEN |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 39,000 |
| Amount | 39,000 lekë |
| Invoice description | 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim blerje Bojera muri sipas fat.nr 42 dt.31.08.2015 seria 22532842,ur.prok.nr.16 dt.24.08.2015 |