| Executed | 10.07.2015 |
|---|---|
| Registered | 09.07.2015 |
| Invoice | 10910050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ARDMIR |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 479,880 |
| Amount | 479,880 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar riparim ne kanale ujitese fat.nr.199 dt.06.07.2015 seria 19915709,ur.prok.nr.24 dt.18.06.2015 |