| Executed | 03.12.2014 |
|---|---|
| Registered | 02.12.2014 |
| Invoice | 21010050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 644,871 |
| Amount | 644,871 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme lik.sherbimi i ruajtjes me roje private fat.nr.176 dt.30.11.2014,kontr.dt.13.03.2014 |