| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 45421290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 44,548 |
| Amount | 44,548 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbime dhe riparime te ndryshme fat.nr.17870659 dt.24.10.2014,ur.prok.nr.15 dt.17.10.2014 transf. nga nj.adm.Karbunare |