| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 1910050812015 |
| 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 I KULLIMIT LU. per sa lik. sherbim i ruajtjes me roje private fat.nr.189 dt.31.01.2015,seria 10350589,shtese kontr.nr.16/1 dt.20.01.2015 |