| Executed | 31.05.2017 |
|---|---|
| Registered | 30.05.2017 |
| Invoice | 16310050742017 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ADI COMPANY |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 12,352,200 |
| Amount | 12,352,200 lekë |
| Invoice description | BORDI I KULLIMIT LEZHE LIK FAT.147 dt.12.05.2017,urdh prok nr.40 dt.13.02.2017,SIPAS KONTR.76 DT.23.03.2017 "rIPARIME E SHERBIME NE MAKINERI TE RENDA ,MJETE TRANSP DHE HIDROVORE |