| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 9910050812014 |
| Institution | Bordi i Kullimit Lushnje (0922) 1005081 |
| Beneficiary | SARK |
| Branch | Lushnje |
| Category | Sherbime te tjera 240,000 |
| Amount | 240,000 lekë |
| Invoice description | 1005081 Bordi Kullimit Lu riparime dhe hidroizolim godina fat.nr.43 dt.22.05.2014,seria 11364496, u.prok.nr.20 dt.05.05.2014 |