| Executed | 03.07.2015 |
|---|---|
| Registered | 03.07.2015 |
| Invoice | 10810050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 265,432 |
| Amount | 265,432 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa paguar sherbimi i ruajtjes me roje private muaji qershor 2015,fat.nr.205 dt.30.06.2015 seria 23154905,kontr.nr.7/24 dt.17.06.2015 |