| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 14310050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | TURKESHI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 117,000 |
| Amount | 117,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. blerje pjese kembimi per mitsubishi fat.nr.40 dt.05.08.2014,u.prok.nr.39 dt.18.07.2014 |