| Executed | 08.07.2014 |
|---|---|
| Registered | 04.07.2014 |
| Invoice | 35021290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | JULIAN VELO |
| Branch | Lushnje |
| Category | Pjese kembimi, goma dhe bateri 345,000 |
| Amount | 345,000 lekë |
| Invoice description | 2129001Bashkia Lushnje pjese kembimi u.prok.14 dt.05.06.2014 fat.7162701 dt.24.06.2014 |