| Executed | 27.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 5810050682014 |
| Institution | Bordi i KullimitDurres (0707) 1005068 |
| Beneficiary | TURKESHI |
| Branch | Durres |
| Category | Pjese kembimi, goma dhe bateri 21,000 |
| Amount | 21,000 lekë |
| Invoice description | 1005068 BORDI I KULLIMIT DURRES KRUJE SHPENZIME pjese kembimi (FILTRA)FAT NR 17 DT.25.03.2014 |