| Executed | 11.04.2017 |
|---|---|
| Registered | 06.04.2017 |
| Invoice | 11410050742017 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ADI COMPANY |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 7,000,000 |
| Amount | 7,000,000 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.145 DT.05.04.2017,FHYRJE NR.2 DT. DHE NR.3 DT.05.04.2017,URDHER-PROK NR.40 DT.13.02.2017,SIPAS KONTR.76 DT.23.03.2017 BLERJE PJESE KEMBIMI |