| Executed | 27.05.2019 |
|---|---|
| Registered | 24.05.2019 |
| Invoice | 8110280192019 |
| Institution | Prokuroria e rrethit Lushnje (0922) 1028019 |
| Beneficiary | Rediola Puka |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 3,000 |
| Amount | 3,000 Albanian lekë |
| Invoice description | 1028019 Prokuroria Rr. Gjyq.Lushnje, Sa lik.Shpz per riparim printeri sipas Urdh.prok.nr.03,dt.19.05.2019, fature nr.05,seri 13375005, dt.19.05.2019 |