| Executed | 12.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 7310050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Sherbime te tjera 272,076 |
| Amount | 272,076 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar transport i makinerise se rende,fat.nr.07 dt.07.05.2015,seria 10246707,kontr.nr.2/12 dt.19.03.2015 |