| Executed | 26.05.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 38221290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ILIR PETRITI |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbim e riparim mjeti,fat.nr.39472297 dt.28.04.2017,PV emergjence dt.28.04.2017 |