| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 21710050792015 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | SUPPORT - 07 SH.P.K |
| Branch | Tirane |
| Category | Pjese kembimi, goma dhe bateri 89,160 |
| Amount | 89,160 lekë |
| Invoice description | 1005079 602-Bordi Kullimit,Tirane, blerje pjese kemb.hidrovore,up 36 dt 03.11..15, ftesa APP. 10.11..15 fituesi 534 dt 09.11.15, ft 12 dt 10.11.15 sr 20125770,f.hyrje nr 27 dt 10.11.15,p.verb dt 10.11.15. |