| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 72/10050812013 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | — |
| Amount | 518,400 lekë |
| Invoice description | 1005081 BORDI KULLIMIT ruajtje objekti roje prill 2013 |