| Executed | 13.02.2015 |
|---|---|
| Registered | 12.02.2015 |
| Invoice | 5321290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ILIR PETRITI |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 18,500 |
| Amount | 18,500 lekë |
| Invoice description | 2129001 BASHKIA LU riparim mjeti proces verbali dt.12.01.2015 fat 6639123 dt.12.01.2015 |