| Executed | 16.07.2015 |
|---|---|
| Registered | 16.07.2015 |
| Invoice | 12210050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | ALVORA |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 498,000 |
| Amount | 498,000 lekë |
| Invoice description | 1005079 602--Bordi Kullimit,Tirane, paguar blerje pjese kembimi per hidrovoret,u-p nr 20 dt 08.05.15,f.oft. app dt 15.05.15,likujd vonese mungese limiti,ft nr 39 dt 28.05.15,seri 18413059,f.h. nr 18 dt 25.06.15p.v. dt 17.06.15 |