| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 20310250222014 |
| Institution | Zyra e Punes Lushnje (0922) 1025022 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1025022 Zyra e Punes Lu lik.shpenzime mirembajtje sistemi kompjuterash dhe rrjeti te brendshem fat.nr.1 dt.27.11.2014 seria 7452920,ur.prok.nr.3 dt.24.11.2014 |