| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 8821290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ALPHA BANK -- ALBANIA |
| Branch | Lushnje |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik per sa lik.ndime menjehershme per 2 persona sipas VKB NR.06.02.2015 SHK.N/PREFEKTURES NR.153/1 DT.06.03.2015 SIPAS LISTE PAGESES |