| Executed | 05.06.2015 |
|---|---|
| Registered | 03.06.2015 |
| Invoice | 8710050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 239,400 |
| Amount | 239,400 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar transport karburanti,fat.nr.11 dt.03.06.2015,seria 10246711,ur.prok.nr.7/1 dt.12.03.2015 |