| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 5310050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | BOSHNJAKU. B |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 108,000 |
| Amount | 108,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu riparim porta ne deget ujitese fat.10,dt.09.04.2014,seria 13423460. |