| Executed | 11.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 26610050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj.Blerje pjese kembimi per ekskavatore sipas fat.Nr.96, seri 24718215 dt.27.10.2015, UP Nr.32, dt.06.10.2015, PV marrjes ne dorezim |