| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 23010050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 146,880 |
| Amount | 146,880 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme lik.transport me rimorkiator fat.nr.34 dt.19.12.2014,shtese kontrate nr.284/2 dt.01.12.2014 |