| Executed | 28.06.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 4610180172018 |
| Institution | Drejtoria e SHISH Lushnje (0922) 1018017 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Blerje dokumentacioni 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1018017 Drejtoria SH.I.SH.LU,Sa xhirojme ne llogari per likujd. Blerje dokumentacion financiar sipas Urdh.Prok nr.129/1, dt.26.06.2018, fat nr.20, dt.27.06.2018 |