| Executed | 18.09.2015 |
|---|---|
| Registered | 16.09.2015 |
| Invoice | 23410050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | Adi Çapunaj |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 82,800 |
| Amount | 82,800 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.33, seri 22007583 dt.09.09.2015, PO Nr.30, dt.01.09.2015 me Objekt Blerje pjese kembimi mjeti transporti |