| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 33921290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | EURONDERTIMI 2000 |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 1,786,817 |
| Amount | 1,786,817 lekë |
| Invoice description | 2129001Bashkia Lushnje situacion perfundimtar fat.41244022 dt.01.07.2009 |