| Executed | 21.05.2014 |
|---|---|
| Registered | 21.05.2014 |
| Invoice | 9010050792014 |
| Institution | Bordi i Kullimit Tirane (3535) 1005079 |
| Beneficiary | XHAST SHPK |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve specifike 319,200 |
| Amount | 319,200 lekë |
| Invoice description | 1005079, BORDI KULLIMIT shpenz pajisje dhe sherbim per objekte specifike,UP 1/20 dt 14.4.14,App 14.04.14,Fat 692 dt 08.05.14,S 14529892,preventiv situacion 16.05.14,FH 13 dt 16.05.14 |