| Executed | 09.11.2016 |
|---|---|
| Registered | 09.11.2016 |
| Invoice | 14410140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ROBERT PRENDI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1014003 I.E.V.P LU per sa lik. riparim rrjeti interneti sipas fat. nr.seri 7549730 dt.27.10.2016 urdh.prok nr.28 dt.26.10.2016 |