| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 5910050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | VJOLLCA OSMANI |
| Branch | Lushnje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 10,188 |
| Amount | 10,188 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa lik.blerje materiale pastrimi fat.nr.11 dt.21.04.2015,seria 18936861,ur.prok.nr.14 dt.16.04.2015 |