| Executed | 29.09.2014 |
|---|---|
| Registered | 26.09.2014 |
| Invoice | 16710050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 504,360 |
| Amount | 504,360 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per blerje pjese kembimi per makinerine e rende fat.nr.41 dt.23.09.2014, kontr.nr.14/11 dt.24.07.2014 |