| Executed | 29.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 5210140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | GENTIAN MITRI |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,800 |
| Amount | 10,800 lekë |
| Invoice description | 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim te Fat.Nr.09, dt:18.05.2015, UP Nr.5, Dt.14.05.2015 me Objekt blerje Mat.te tjera zyre |