| Executed | 26.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 4010140032014 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | FILA |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 35,400 |
| Amount | 35,400 lekë |
| Invoice description | 1014003 IEVP SA XHIROJME PER LIKUJD.SHPENZIM MIREMBAJT. NDERTESE SIPAS FAT NR.S.12160470 DT:26.02.2014 |