| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 23210280192019 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | Erald Dervishi |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 59,500 |
| Amount | 59,500 lekë |
| Invoice description | 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.Pastrim dhe mbushje me gaz i kondicionereve sipas Urdh.prok.nr.11,dt.27.11.2019, fature nr.93, dt.27.11.2019, situacioni |