| Executed | 09.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 10910280192016 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | BESNIK KERÇUKU |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 6,100 |
| Amount | 6,100 lekë |
| Invoice description | 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Riparim te rrjetit elektrik sipas Fat. Nr.04 Dt.20.05.2016, Proces verbal i bl. emergjente dt.20.05.2016 |