| Executed | 03.09.2014 |
|---|---|
| Registered | 02.09.2014 |
| Invoice | 15410050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 472,906 |
| Amount | 472,906 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme sherbimi i ruajtjes me roje private fat.167 seria 10350567 dt.31.08.2014, kontr.dt.13.03.2014 |