| Executed | 12.10.2020 |
|---|---|
| Registered | 08.10.2020 |
| Invoice | 64021290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MUSTAFA TAFA |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik kryerje sherbime mjeti (skrep), fat.nr.0002112 dt.24.06.2015,ur.prok.nr.24 dt.23.06.2015,PV dt.24.06.2015,transf.nga Nj.Adm.Dushk |