| Executed | 04.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 25.10251332015 |
| Institution | Shk.Profesion. Mekanike Lushnje (0922) 1025133 |
| Beneficiary | KLODIANA TAULLAU |
| Branch | Lushnje |
| Category | Shpenzime per pritje e percjellje 31,000 |
| Amount | 31,000 lekë |
| Invoice description | 1025133 Shkolla Mekanike LU, Sa xhirojme per likujd te fat Nr.01, dt:27.05.2015, UP Nr. 7, Dt:26.05.2015 per Shpenzime per pritje - percjellje |