| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 7310050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Sherbime te tjera 414,000 |
| Amount | 414,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu transport dherash ne degen Lushnje,Terbuf dhe kanali ujites V4,kontr.4 dt.01.04.2014,fat.34,dt.09.05.2014,seria 11364487 |