| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 81721290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | FORT |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 39,840 |
| Amount | 39,840 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.blerje goma,fat.nr.485 dt.14.10.2015 seria 25409686,ur.prok.nr.52 dt.28.09.2015 |