| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 7410050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje pjese kembimi per toyota fat.nr.43 dt.11.05.2015 seria 17557761, ur.prok.nr.17 dt.05.04.2015. |