| Executed | 24.11.2015 |
|---|---|
| Registered | 24.11.2015 |
| Invoice | 27610050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ANILA KEÇO |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 19,080 |
| Amount | 19,080 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik. Blerje materiale pastrimi sipas Fat.Nr.105,seri. 23221259,dt.18.11.2015, UP Nr.35, Dt.13.11.2015 |