| Executed | 08.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 14210050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 1,033,080 |
| Amount | 1,033,080 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje pjese kembimi per makinerine e rende fat.nr.23 dt.05.08.2014, kontr. dt.24.07.2014 |