| Executed | 26.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 3810140032014 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FILA |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 87,600 |
| Amount | 87,600 lekë |
| Invoice description | 1014003 IEVP SA XHIROJME PER LIKUJD. PER SHPZ. MIREMB.RRJET HIDRAULIKE,ELEKTRIKE SIPAS FAT NR.S.12160468, NR.17, DT:11.02.2014 |