| Executed | 28.10.2015 |
|---|---|
| Registered | 28.10.2015 |
| Invoice | 25610050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 30,000 |
| Amount | 30,000 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik.Fat.Nr.94,seri 24718213,dt.13.10.2015,UP Nr.31, dt.01.10.2015 me Objekt. Blerje materiale dhe sherbime per mjetin e transp. |