| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 6910280192014 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | EURO OFFICE |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 29,880 |
| Amount | 29,880 lekë |
| Invoice description | PROKURORIA 1028019 PAGESE PER LIK.BL.DRUN PER FOTOKOPJE SIPAS FATURES 06.03.2014 |