| Executed | 09.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 4110050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 300,941 |
| Amount | 300,941 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu sherbim ruajtjes rojeve private mars 2014 fat.144 dt.31.03.2014 |