| Executed | 17.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5510050812015. |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ASIJE LIKA |
| Branch | Lushnje |
| Category | Sherbime te tjera 61,000 |
| Amount | 61,000 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa lik.riparime dhe sherbime ne kanale ujitese fat.nr.5 dt.07.04.2015,seria 3058353,ur.prok.nr.11 dt.02.04.2015,procesv.i prok.me vlere nen 100.000 leke dt.03.04.2015 |