| Executed | 16.10.2014 |
|---|---|
| Registered | 14.10.2014 |
| Invoice | 18710050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,000,400 |
| Amount | 2,000,400 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme situacion pjesor nr.2 vazhdimi i deges Lushnje nga sifoni i Karbunares deri prog.1700 te V4,fat.nr.20 dt.14.10.2014 seria 16116166525,kontr.dt.03.06.2014 |