| Executed | 02.06.2014 |
|---|---|
| Registered | 29.05.2014 |
| Invoice | 8510050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Sherbime te tjera 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu Sa xhirojme per riparim te makinerise se rende sipas fat nr.36, dt:22.05.2014 |