| Executed | 20.04.2015 |
|---|---|
| Registered | 16.04.2015 |
| Invoice | 5510050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | INA |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 646,800 |
| Amount | 646,800 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa lik.blerje pjese kembimi fat.nr.10 dt.13.03.2015,seria 20350860,ur.prok.nr.4 dt.12.02.2015 |