| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 22610140492015 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ROLAND LUSHI |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | 1014049 Komit Shqiptar Biresimeve PAGESA PER FLET HYRJE UP NR 20 PV DT 24.12.2015 |