| Executed | 03.03.2014 |
|---|---|
| Registered | 28.02.2014 |
| Invoice | 11021290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | JOSIF NDRIO |
| Branch | Lushnje |
| Category | Unspecified 80,000 |
| Amount | 80,000 lekë |
| Invoice description | Bashkia lushnje lik.fatura 89449073 dt.01.11.2013,fat.89449074 dt.01.12.2013 mbikqyrje sherbimeve tetor,nentor 2013 |