| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 22910140492017 |
| Institution | Sherbimi per ceshtjet e biresimeve (3535) 1014049 |
| Beneficiary | ROLAND LUSHI |
| Branch | Tirane |
| Category | Libra dhe publikime profesionale 79,500 |
| Amount | 79,500 lekë |
| Invoice description | Kom. Shqip. i Bires.lik ft pagese per fletpalosje up nr 19 dt 19.12.2017, pv dt 20.12.2017, seri 13868923 dt 21.12.2017, fh dt 21.12.2017 |