| Executed | 27.06.2014 |
|---|---|
| Registered | 26.06.2014 |
| Invoice | 11410050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | ERSI/M |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 80,400 |
| Amount | 80,400 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu plan rilevim objekteve per hipotekim fat.nr.3 dt.25.06.2014.seria 15843303, u.prok.nr.32 dt.11.06.2014 |