| Executed | 29.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 5010140032015 |
| Institution | Burgu Lushnje (0922) 1014003 |
| Beneficiary | ADIDAS - ONE |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 1014003 I.E.V.P.Lushnje, Sa xhirojme ne llogari per likujdim te Fat.Nr.36, dt:18.05.2015, UP Nr.3, Dt.28.04.2015 me Objekt blerje materiale gazermimi |