| Executed | 03.10.2014 |
|---|---|
| Registered | 02.10.2014 |
| Invoice | 17210050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Sherbime te tjera 1,499,898 |
| Amount | 1,499,898 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme situacion pjesor,vazhdim i deges Lushnje nga sifoni Karbunares deri prog. 1700 te V4,fat.nr.16 dt.29.09.2014 seria 16166519 kontr.10/12 dt.03.06.2014 |