| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 3610140032014 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ROBERT PRENDI |
| Branch | Lushnje |
| Category | Sherbime te tjera 17,400 |
| Amount | 17,400 lekë |
| Invoice description | 1014003 IEVP SA XHIROJME PER LIKUJD SHERBIM INTERNETI SIPAS FAT NR.S. 5992791, DT:30.12.2013, FAT. S. 5992793, DT:31.01.2014 |