| Executed | 21.11.2014 |
|---|---|
| Registered | 19.11.2014 |
| Invoice | 9510160652014 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ERIDION |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 64,667 |
| Amount | 64,667 lekë |
| Invoice description | 1016065 N/Prefektura per sa likujdojmeshpenzime riparim dyeresh fat.nr.87 dt.05.11.2014, u.prok.nr.18 dt.28.10.2014 |