| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5810050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | BASHKIMI/L |
| Branch | Lushnje |
| Category | Sherbime te tjera 356,430 |
| Amount | 356,430 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa lik.riparime dhe sherbime ne kanale ujitese fat.nr.04 dt.14.04.2015,seria 16062071,ur.prok.nr.10 dt.24.03.2015 |