| Executed | 17.01.2019 |
|---|---|
| Registered | 16.01.2019 |
| Invoice | 810140032019 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | VERA KAJA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 415,288 |
| Amount | 415,288 lekë |
| Invoice description | 1014003 I.E.V.P. Lushnje, Sa likujdim Shpz. transporti sipas urdh.prok.nr.1,dt.19.02.2018,kont.nr. 562, dt.09.05.2018, fat.nr.19, dt.31.12.2018 |