| Executed | 17.01.2020 |
|---|---|
| Registered | 16.01.2020 |
| Invoice | 34510111052019 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | ARBEN HOXHA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 58,440 |
| Amount | 58,440 lekë |
| Invoice description | 1011105 Zyra Vend. Arsimore Lu, Sa lik Bl.pjese kembimi sipas urdh.prok nr.20,dt.23.11.2019,pcv dt.23.12.2019, fat seri nr.133, dt.23.12.2019, fh nr.26,dt.23.12.2019 |