| Executed | 17.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 2210251332016 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | KLODIANA TAULLAU |
| Branch | Lushnje |
| Category | Shpenzime per pritje e percjellje 19,990 |
| Amount | 19,990 lekë |
| Invoice description | 1025133 Shkolla Prof.Mek. LU, Sa xhirojme ne llogari per likujdim Shpenzim per pritje e percjellje sipas fat. nr.13, dt.11.05.2016, Urdh.Prok nr.4, dt.10.05.2016 |