| Executed | 23.05.2016 |
|---|---|
| Registered | 20.05.2016 |
| Invoice | 11510050742016 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ADI COMPANY |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 2,709,600 |
| Amount | 2,709,600 lekë |
| Invoice description | 1005074 BORDI I KULLIMIT LEZHE PAG FAT NR 125 DT 16.05.2016 |