| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 7510050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Sherbime te tjera 286,800 |
| Amount | 286,800 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar riparim porte ne deget ujitese fat.nr.42 dt.06.05.2015 seria 17557760, ur.prok.nr.13/1 dt.21.04.2015. |