| Executed | 12.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 7721290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ERI A & A |
| Branch | Lushnje |
| Category | Pajisje per perdorim policor 117,709 |
| Amount | 117,709 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik blerje pajisje fundore komunikimi (radio lidhese), fat.nr.70250543 dt.18.12.2018, f.h.nr.60 dt.18.12.2018, ur.prok.nr.46 dt.14.12.2018 |