| Executed | 10.06.2015 |
|---|---|
| Registered | 09.06.2015 |
| Invoice | 8810050812015 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | GOGA / FIER |
| Branch | Lushnje |
| Category | Sherbime te sigurimit dhe ruajtjes 480,000 |
| Amount | 480,000 lekë |
| Invoice description | 1005081 BORDI I KULLIMIT LU. per sa lik. sherbimi i ruajtjes me roje private fat.nr.199 dt.31.05.2015 seria 10350599,kontr.nr.1/25 dt.15.04.2015 |