| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 23910111052016 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1011105 ZYRA ARSIMORE LU.Sa xhirojme ne llogari per lik.Shpenzim miremb.kompjuterash sipas fat.nr.492 dt.27.12.2016 seria 7878749, Urdh.Prok nr.16, dt.23.12.2016, pcv dt.27.12.2016 |