| Executed | 12.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 726221290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ADRIATIK TEME |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik blerje materiale (bateri) per makinen e zjarrfikeses,fat.nr.9049754 dt.30.09.2016,PV emergjence dt.30.09.2016 |