| Executed | 02.06.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 8410050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Sherbime te tjera 96,000 |
| Amount | 96,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per riparim kanale ne degen e ujitjes sipas fat nr.37 dt:22.05.2014 |