| Executed | 11.12.2017 |
|---|---|
| Registered | 01.12.2017 |
| Invoice | 26110111052017 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Besnik Hida |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 35,172 |
| Amount | 35,172 lekë |
| Invoice description | 1011105 Zyra Arsimore LU, Sa xhirojme per Bl. pjese kembimi sipas Urdh.prok. nr.15,dt.16.11.2017, Pcv dt.17.11.2017, fat. nr.15, seri 53075608, dt.20.11.2017, FH nr.23, dt.20.11.2017 |