| Executed | 25.03.2015 |
|---|---|
| Registered | 25.03.2015 |
| Invoice | 11821290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 325,320 |
| Amount | 325,320 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik BLERJE KARFBURANTI FAT.17554751 DT.07.01.2015 KONTRAT SHTES NR.38 DT.06.01.2015 |