| Executed | 02.06.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 8310050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | BASHKIMI/L |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 800,000 |
| Amount | 800,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu riparim vepre arti lik.fat.308 dt.03.11.2012 seria 03518981 |