| Executed | 19.04.2017 |
|---|---|
| Registered | 12.04.2017 |
| Invoice | 26621290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ARBEN HOXHA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 41,800 |
| Amount | 41,800 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbim e blerje pjese kembimi,fat.nr.5111462 dt.03.05.2011,f.h.nr.30/1 dt.03.05.2011,ur.prok.nr.70 dt.02.05.2011,PV dt.03.05.2011 |