| Executed | 15.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 9110050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | Dritan Xheka |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje materiale pastrimi,fat.nr.11 dt.08.06.2015,seria 20466774,ur.prok.nr.23 dt.25.05.2015 |