| Executed | 16.07.2015 |
|---|---|
| Registered | 15.07.2015 |
| Invoice | 11810050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Lushnje |
| Category | Sherbime te tjera 43,200 |
| Amount | 43,200 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje materiale fat.nr.54 dt.14.07.2015 seria 06690470,ur.prok.nr.27 dt.10.07.2015 |