| Executed | 04.11.2015 |
|---|---|
| Registered | 03.11.2015 |
| Invoice | 26410050812015 |
| 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 Xhir.llogari per lik.Fat.Nr.214,dt.31.10.2015,Kontrata Nr.7/24, dt:17.06.2015 mo Objekt: Sherbim i ruajtjes me roje private, Situacioni Tetor 2015 |