| Executed | 18.07.2016 |
|---|---|
| Registered | 18.07.2016 |
| Invoice | 49321290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ADI COMPANY |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 203,400 |
| Amount | 203,400 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik blerje materiale te ndryshme per zjarrfikesen fat.nr.16137728 dt.10.06.2016,ur,prok.nr.35 dt.02.06.2016 |