| Executed | 06.02.2014 |
|---|---|
| Registered | 04.02.2014 |
| Invoice | 1310050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | Unspecified 345,600 |
| Amount | 345,600 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu sherbim ruajtjes rojeve private janar 2014 fat.134 dt.31.01.2014 |