| Executed | 23.12.2015 |
|---|---|
| Registered | 22.12.2015 |
| Invoice | 27810280192015 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | GERTI SYLARI |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 7,500 |
| Amount | 7,500 lekë |
| Invoice description | 1028019 Prokuroria LU, Sa xhirojme ne llogari per likujdim Blerje Hard disku sipas Fat Nr:01, Dt:04.12.2015, UP Nr.14, Dt.04.12.2015 |