| Executed | 23.07.2015 |
|---|---|
| Registered | 21.07.2015 |
| Invoice | 12010050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | BLEDI (J64103426M) |
| Branch | Lushnje |
| Category | Sherbime te tjera 280,800 |
| Amount | 280,800 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar riparim dhe lyerje zyrat fat.nr.53 dt.13.07.2015 seria 06690469,ur.prok.nr.20 dt.11.05.2015 |