| Executed | 26.06.2015 |
|---|---|
| Registered | 26.06.2015 |
| Invoice | 9510050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ELVIRA DAVIDHI |
| Branch | Lushnje |
| Category | Kancelari 5,900 |
| Amount | 5,900 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar blerje boje printeri,fat.nr.16 dt.08.06.2015,seria 7452868,procesv.i rasteve te emergjences dt.08.06.2015 |