| Executed | 26.05.2016 |
|---|---|
| Registered | 25.05.2016 |
| Invoice | 2510251332016 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | Adi Çapunaj |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 179,880 |
| Amount | 179,880 lekë |
| Invoice description | 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Blerje materiale elektrik sipas fat. nr.74, dt.16.05.2016, Urdh.Prok nr.2, dt.26.04.2016 |