| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 10910160652014 |
| Institution | N/Prefektura Lushnje (0922) 1016065 |
| Beneficiary | ILIR MANKA |
| Branch | Lushnje |
| Category | Kancelari 84,720 |
| Amount | 84,720 lekë |
| Invoice description | 1016065 N/Prefektura per sa likujdojme blerje kanceleri fat.nr.148,149,150 dt.16.12.2014,u.prok.nr.27 dt.12.12.2014 |