| Executed | 29.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 16710140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | HASA 2011 |
| Branch | Lushnje |
| Category | Sherbime te tjera 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1014003 I.E.V.P LU. per sa lik. sherbime hapje grope per plehrat sipas fat. nr.20 dt.19.12.2016 urdh. prok. nr.41 dt.13.12.2016 |