| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 19210050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ERAL CONSTRUCTION COMPANY |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 613,440 |
| Amount | 613,440 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme blerje pjese kembimi per makinerine e rende fat.03 seria 18042953 dt.23.10.2014, kontr.dt.01.10.2014 |