| Executed | 29.05.2019 |
|---|---|
| Registered | 27.05.2019 |
| Invoice | 6610140032019 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | VERA KAJA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 405,890 |
| Amount | 405,890 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.25, seri 62389325, dt.30.04.2019, situac.punim.dt.22.05.2019 |