| Executed | 14.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 29710050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 31,200 |
| Amount | 31,200 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik. Sherbim riparim i makinerive te renda sipas Fat.Nr.125,dt.11.12.2015, seri 24718244, PCV Dt.11.12.2015 |