| Executed | 05.11.2014 |
|---|---|
| Registered | 04.11.2014 |
| Invoice | 19310050812014 |
| 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.172 seria 10350572 dt.31.10.2014, kontr.dt.13.03.2014 |