| Executed | 19.04.2017 |
|---|---|
| Registered | 18.04.2017 |
| Invoice | 12610050742017 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ADI COMPANY |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 4,647,800 |
| Amount | 4,647,800 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.145 DT05.04.2017,,FHYRJE NR.2 DT.05.04.2017,URDH PROK NR.40 DT.13.02.2017,SIPAS KONTR.76 DT.23.03.2017 PJESE KEMBIMI PER MAKINERI E HIDROVORE |