| Executed | 01.06.2015 |
|---|---|
| Registered | 01.06.2015 |
| Invoice | 3810100222015 |
| Institution | Dega e Thesarit Lushnje (0922) 1010022 |
| Beneficiary | YLLI ÇOBO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 42,000 |
| Amount | 42,000 lekë |
| Invoice description | 1010022 THESARI LU. per sa lik Mirmb.kondicioneresh fat.nr.7881182 dt.26.05.2015 UR.PROK.8 DT.19.05.2015 |