| Executed | 22.12.2014 |
|---|---|
| Registered | 19.12.2014 |
| Invoice | 22810050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | TURKESHI |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 81,000 |
| Amount | 81,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme lik.blerje pjese kembimi per mitsubishi,fat.nr.74 dt.17.12.2014,ur.prok.nr.42 dt.26.09.2014 |