| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9810050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Uniforma dhe veshje te tjera speciale 270,000 |
| Amount | 270,000 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje rroba pune,fat.nr.54 dt.08.06.2015,seria 17557772,ur.prok.nr.19 dt.08.05.2015 |