| Executed | 21.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 8010050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | "ALBA" |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,797,030 |
| Amount | 1,797,030 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje vaj,graso dhe filtra,fat.dt.23.04.2015,ur.prok.nr.6/2 dt.05.03.2015,kontr.dt.14.04.2015 |