| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 15921290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 112,907 |
| Amount | 112,907 lekë |
| Invoice description | 2129001 BASHKIA LU per sa lik.blerje karburant fat.nr.11 dt.04.02.2015 seria 17554761,shtese kontr.nr.38 dt.06.01.2015 |