| Executed | 21.08.2019 |
|---|---|
| Registered | 14.08.2019 |
| Invoice | 11310140032019 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | VERA KAJA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 433,882 |
| Amount | 433,882 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.2/2,dt.15.02.2019,kont.nr. 2/25, dt.02.04.2019, fat.nr.31, seri 62389331, dt.13.08.2019, situac.dt.13.08.2019 |