| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 9121290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ERION VENDRESHA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 12,800 |
| Amount | 12,800 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik RIPARIM MJETI FAT.4846245 DT.22.12.2014 |