| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 9021290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ILIR PETRITI |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 9,700 |
| Amount | 9,700 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik RIPARIM MJETI FAT.6639124 DT.26.01.2015 |