| Executed | 02.03.2018 |
|---|---|
| Registered | 01.03.2018 |
| Invoice | 1210141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | E.P.S.A |
| Branch | Lushnje |
| Category | Shtese page per funksionin 20,351 |
| Amount | 20,351 lekë |
| Invoice description | 1014124 Drejtoria e ALUIZNI-t LU,Sa xhirojme ne llogari per likujd. kesti kredie ndalur nga paga e Lule Cili per muajin shkurt 2018 sipas shkreses permb. nr.4144, dt.05.07.2017 |