| Executed | 19.11.2015 |
|---|---|
| Registered | 18.11.2015 |
| Invoice | 65921290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Besnik Hida |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 50,700 |
| Amount | 50,700 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.blerje pjese kembimi e sherbime,fat.nr.01 dt.28.04.2015 seria 7345603,ur.prok.nr.26 dt.24.04.2015 |