| Executed | 29.12.2017 |
|---|---|
| Registered | 27.12.2017 |
| Invoice | 18810140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | SOKOL BILO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 48,600 |
| Amount | 48,600 lekë |
| Invoice description | 1014003 I.E.V.P LU.per sa lik. Shpz per mirembajtjn e aparateve e paisjeve teknike sipas PO nr.22, dt.17.11.2017, fat Nr.35, seri 7321439, dt.26.12.2017 |