| Executed | 10.08.2015 |
|---|---|
| Registered | 07.08.2015 |
| Invoice | 13610050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | LEXALKO |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 312,000 |
| Amount | 312,000 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,mirembj.mjete renda,u-p 28 dt 02.07..15,APP.dt 06.07.15,fat nr 181 seri 20896190 dt 03.8.15,situacperf dt 13.07..15 |