| Executed | 18.12.2018 |
|---|---|
| Registered | 13.12.2018 |
| Invoice | 15510140032018 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | VERA KAJA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 401,890 |
| Amount | 401,890 lekë |
| Invoice description | 1014003 I.E.V.P. LU, Sa xhirojme ne llog.per lik. Shpenzime transporti per policet e instituc sipas Kont.nr.562, dt.09.05.2018,Urdh.prok nr.1, dt.19.02.2018, fat nr.14, seri 62389313, dt.03.12.2018 |