| Executed | 15.12.2015 |
|---|---|
| Registered | 11.12.2015 |
| Invoice | 29610050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ASI-2A CO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 106,680 |
| Amount | 106,680 Albanian lekë |
| Invoice description | 1005081 Bordi i Kullimit LU. Sa Xhir.llogari per lik. Shpenzime per sherbim te ndryshme te makinerive e Bl. pjese kembimi sipas Fat.Nr.124,dt.10.12.2015, UP Nr.38, dt.27.11.2015 |