| Executed | 08.05.2014 |
|---|---|
| Registered | 06.05.2014 |
| Invoice | 7010050812014 |
| 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 Kullimit Lu sherbim ruajtjes rojeve private mars 2014 fat.148 dt.30.04.2014 |