| Executed | 31.12.2015 |
|---|---|
| Registered | 31.12.2015 |
| Invoice | 86521290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ARDIT (J69102102W) |
| Branch | Lushnje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 149,000 |
| Amount | 149,000 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.diference blerje materiale per rregullim kanal vadites,fat.nr.24 seria 17370684 dt.15.06.2015,PO nr.11 dt.20.05.2015 Nj.Adm.Karbunare |