| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 2710050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 101,760 |
| Amount | 101,760 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar transport i makinerise se rende fat.nr.50 dt.10.02.2015 seria 10246650,procesverbal i rasteve te emergjences dt.11.02.2015 |