| Executed | 26.11.2015 |
|---|---|
| Registered | 25.11.2015 |
| Invoice | 70621290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | AFT |
| Branch | Lushnje |
| Category | Karburant dhe vaj 318,640 |
| Amount | 318,640 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.blerje karburant,fat.nr.76 dt.20.11.2015 seria 21250476,kontr.nr.129 dt.22.05.2015 transferuar nga Nj.Adm.Dushk |