| Executed | 30.01.2020 |
|---|---|
| Registered | 28.01.2020 |
| Invoice | 1810140032020 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | VERA KAJA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 433,882 |
| Amount | 433,882 lekë |
| Invoice description | 1014003 Instituc.Ekzekut.Vendim.Penale LU,Sa likujd.shpz transport i policave Kont.Nr.2/25, dt.02.04.2019, Urdh.Prok. nr.2/2,dt.15.02.2019, fat seri 62389341, dt.01.01.2020, situacion dt.01.01.2020 |