| Executed | 05.03.2015 |
|---|---|
| Registered | 05.03.2015 |
| Invoice | 3810050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ARDMIR |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 263,880 |
| Amount | 263,880 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa lik. blerje pjese kembimi mjeti transportit fat.nr.182 dt.03.03.2015,ur.prok.nr.6 dt.20.02.2015 |