| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9710050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ARDMIR |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 720,000 |
| Amount | 720,000 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje pjese kembimi per makinerine e rende,fat.nr.198 dt.09.06.2015,seria 19915708,ur.prok.nr.22 dt.14.05.2015 |