| Executed | 11.04.2016 |
|---|---|
| Registered | 08.04.2016 |
| Invoice | 17121290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ERION VENDRESHA |
| Branch | Lushnje |
| Category | Karburant dhe vaj 60,700 |
| Amount | 60,700 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik blerje e riparim mjeti fat.nr.2 dt.18.05.2015 seria 8045352,ur.prok.nr.6 dt.05.05.2015,transf.nga nj.adm.Karbunare |