| Executed | 06.10.2015 |
|---|---|
| Registered | 05.10.2015 |
| Invoice | 24510050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | BLEDAR KOCO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.435, dt.01.10.2015, sipas Proces Verbalit te blerjeve emergjente dt.01.10.2015 |