| Executed | 25.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 8110050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 199,680 |
| Amount | 199,680 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar transport dherash,fat.nr.12 dt.11.05.2015,kontr.nr.5/13 dt.08.04.2015 |