| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 9610111052021 |
| Institution | Zyra Arsimore Lushnjë (0922) 1011105 |
| Beneficiary | Elvin Bashaj |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1011105 Z.V.A. Lushnje per sa lik shpenz.Blerje pompe uji, fat.nr.15 dt.18.03.2021, fh.nr.2 dt.09.04.2021, ur.blerje nr.02 dt.18.03.2021 |