| Executed | 09.05.2014 |
|---|---|
| Registered | 08.05.2014 |
| Invoice | 23121290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 188,880 |
| Amount | 188,880 Albanian lekë |
| Invoice description | Bashkia lushnje lik.fature karburanti kantr.11,dt.06.01.2014,fat.11921409 dt.04.03.2014. |