| Executed | 05.03.2015 |
|---|---|
| Registered | 04.03.2015 |
| Invoice | 3710050812015 |
| 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. sherbimi i ruajtjes me roje private fat.nr.191 dt.28.02.2015,shtese kontr.dt.31.12.2014 |