| Executed | 29.06.2016 |
|---|---|
| Registered | 28.06.2016 |
| Invoice | 12510280192016 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 29,760 |
| Amount | 29,760 lekë |
| Invoice description | 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim sherbim rikonstruksioni te zyrave te Prokurorise sipas Fat. Nr.57 Dt.30.05.2016, PO nr.9, dt.24.05.2016 |