| Executed | 13.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 5010130122015 |
| Institution | Dega e Kujdesit Paresor Lushnje (0922) 1013012 |
| Beneficiary | FABEN |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 712,992 |
| Amount | 712,992 lekë |
| Invoice description | 1013012 D.SH.P. LU Sa xhirojme per likujd. te fat seri 13882894, dt:27.04.2015 Kontrata Nr:252, dt:21.04.2015 me Objekt "Mirembajtje e Objektit te DSHP" UP nr.231, dt.10.04.2015 |