| Executed | 10.04.2015 |
|---|---|
| Registered | 03.04.2015 |
| Invoice | 2210050222015 |
| Institution | Drejtoria e Bujqesise Lushnje (0922) 1005022 |
| Beneficiary | KOMBINAT - SERVIS |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 396,000 |
| Amount | 396,000 lekë |
| Invoice description | DREJT.BUJQESISE 1005022 SA XH.PER LIK.BL PJESE KEMBIMI PER MJETIN E TRANSP SIPAS FAT NR.15,DT:01.04.2015, UP NR.4,DATE:18.03.2015 |