| Executed | 18.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 22710050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 1,266,523 |
| Amount | 1,266,523 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.34, seri 10246684 dt.28.08.2015, Kontrata dt.25.08.2015 me Objekt Ndrehyrje dhe riparim Dega Terbufit prog. 560 |