| Executed | 30.05.2014 |
|---|---|
| Registered | 27.05.2014 |
| Invoice | 28921290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,820,000 |
| Amount | 1,820,000 lekë |
| Invoice description | Bashkia lushnje lik.pjesor fatura 41244022 dt.01.07.2009 sistemim asfaltim seg.rrugor "Rruga Sulenjve" |