| Executed | 21.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 8510050222015 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 268,800 |
| Amount | 268,800 lekë |
| Invoice description | 1005022 Drejt.Bujqesise LU, Sa xhir.per likujd. Blerje pjese kembimi per mjetin e transp.sipas Fat.Nr.95,Dt.15.10.2015, PO Nr.12, dt.07.10.2015 |