| Executed | 07.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 10710111052018 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Besnik Hida |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 70,800 |
| Amount | 70,800 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme per lik. Bl.detergjente pastrimi sipas Urdh.bl. nr.8, dt.26.04.2018, pcv dt.27.04.2018, fat. nr.1807,seri 31770141, dt.27.04.2018, FH nr.8, dt.27.04.2018 |