| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 7210050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Sherbime te tjera 663,600 |
| Amount | 663,600 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu pastrim i deges Lushnje V4 me punetor dhe pastrim ura ne deget ujitese kontr.3/12 dt.01.04.2014, fat.33 dt.09.05.2014,seria 11364486. |