| Executed | 18.02.2015 |
|---|---|
| Registered | 17.02.2015 |
| Invoice | 1010100222015 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | KOHA EKSPRES |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 1010022 THESARI LU.Sherbime trasporti Lushnje -Tirane per trasport paisjesh kompjutra ,printer,karrige fat.14232035 dt.08.02.2015 |