| Executed | 20.07.2020 |
|---|---|
| Registered | 16.07.2020 |
| Invoice | 17510111052020 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ARBEN HOXHA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 59,040 |
| Amount | 59,040 lekë |
| Invoice description | 1011105 Zyra Vendore Arsimore Lushnje, Sa likujd.Bl.pjese kembimi sipas Urdh.Blerj.nr.4,dt.14.07.2020, fat nr.196,dt.15.07.2020,f.hyrje nr.11,dt.15.07.2020, pcv. dt.14.07.2020 |