| Executed | 06.08.2014 |
|---|---|
| Registered | 05.08.2014 |
| Invoice | 13710050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Sherbime te tjera 360,263 |
| Amount | 360,263 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per likujd. pastrim i deges Lushnje me punetor prog.5100-7850 dhe pastrim ura ne deg ujitese fat.5 dt.23.07.2014, kontr.dt.01.04.2014 |