| Executed | 14.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 241.24221290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NEZIHA ÇENGA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 398,800 |
| Amount | 398,800 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 blerje paisje ur.prok.nr.3,fat.07124302 dt.16.01.2013 |