| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 37421290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | HIDRO VAS |
| Branch | Lushnje |
| Category | — |
| Amount | 18,960 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER SHERBIM TRANSPORTI KZAZ-KQV-KZAZ NR.55 SIPAS FATURES NR.09866368 DT.24.06.2013 SI DHE DOKUMENTACIONIT PERKATES |