| Executed | 18.09.2015 |
|---|---|
| Registered | 09.09.2015 |
| Invoice | 22510050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 530,864 |
| Amount | 530,864 lekë |
| Invoice description | 1005081 Bordi i Kullimit LU.Sa xhirojme per Likuj. fat.Nr.211, seri 23154911 dt.31.08.2015, Kontrata Nr.7/24, dt.17.06.2015 me Objekt Sherbim i ruajtjes me roje private muaji maj 2015 |