| Executed | 18.07.2016 |
|---|---|
| Registered | 14.07.2016 |
| Invoice | 8910140032016 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ZAMIR ARAPI |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 9,750 |
| Amount | 9,750 lekë |
| Invoice description | 1014003 I.E.V.P LU per sa lik. shpenzime gazernimi sipas fat. nr. seri 11064439 dt.30.06.2016 urdh. prok 11 dt30.06.2016 |