| Executed | 26.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 4110140032014 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | GENCI DOKSANI |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 26,370 |
| Amount | 26,370 lekë |
| Invoice description | 1014003 IEVP SA XHIROJME PER LIKUJD.RIPARIM AUTOMJETESH SIPAS FAT NR.S.6648457, DT:27.02.2014 |