| Executed | 13.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 7210050222017 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | LUVA GROUP |
| Branch | Lushnje |
| Category | Sherbime telefonike 9,720 |
| Amount | 9,720 lekë |
| Invoice description | Drejtoria e Bujqesise 1005022 sherbim interneti maj 2017 sipas kontr.dt.16.02.2017 u.prok. nr.4 dt.13.02.2017 fature nr.seri 30767349 |