| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 10010050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Sherbime te tjera 55,440 |
| Amount | 55,440 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu transport dherash fat.nr.41 dt.06.06.2014,seria 11364494,kontr.nr.4 dt.01.04.2014 |