| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 16021290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 435,833 |
| Amount | 435,833 lekë |
| Invoice description | 2129001 BASHKIA LU per sa lik.blerje karburant fat.nr.20 dt.11.02.2015 seria 17554771, ur.prok.nr.29 dt.09.02.2015,kontr.nr.895 dt.09.03.2015 |