| Executed | 27.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 3710050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu materiale ft.5 dt.25.03.2014,urdh prok nr.9 dt.13.03.2014 |