| Executed | 21.04.2014 |
|---|---|
| Registered | 14.04.2014 |
| Invoice | 5510050812014. |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | "ALBA" |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,799,892 |
| Amount | 1,799,892 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu blerje vaj,graso dhe filtra fat.nr.55,56,57,58 dt.31.03.2014 |