| Executed | 05.05.2015 |
|---|---|
| Registered | 04.05.2015 |
| Invoice | 6610050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 255,375 |
| Amount | 255,375 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa lik. sherbimi i ruajtjes me roje private fat.nr.195 dt.30.04.2015,kontr.nr.1/25 dt.15.04.2015 |