| Executed | 07.07.2014 |
|---|---|
| Registered | 02.07.2014 |
| Invoice | 12110050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 362,800 |
| Amount | 362,800 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu lik. blerje materiale elektrike fat.nr.1 dt.01.07.2014,seria 16166501,kontr.nr.6/11 dt.19.06.2014 |