| Executed | 02.10.2018 |
|---|---|
| Registered | 01.10.2018 |
| Invoice | 6410141242018 |
| Institution | ALUIZNI - Drejtoria Lushnje (0922) 1014124 |
| Beneficiary | E.P.S.A |
| Branch | Lushnje |
| Category | Shtese page per funksionin 27,188 |
| Amount | 27,188 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 shtator 2018 sipas shkreses permb. nr.4144, dt.05.07.2017, V.GJ. nr.258, dt.25.10.2010 |