| Executed | 24.12.2015 |
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| Registered | 23.12.2015 |
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| Invoice | 10610160652015 |
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| Institution | N/Prefektura Lushnje (0922) 1016065 |
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| Beneficiary | MAGRIP BANA |
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| Branch | Lushnje |
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| Category |
Kancelari
Materiale per funksionimin e pajisjeve te zyres
74,400 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 74,400 lekë |
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| Invoice description | 1016065 N/PREFEKTURA LU. per sa xhirojme ne llog.blerje kancelari,fat.nr.866 dt.11.12.2015 seria 29438525,ur.prok.nr.17 dt.07.12.2015 |
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