| Executed | 30.06.2015 |
|---|---|
| Registered | 29.06.2015 |
| Invoice | 26921290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 224,453 |
| Amount | 224,453 lekë |
| Invoice description | 2129001 BASHKIA LU KARBURNT kont.895 dt.09.03.2015 fat.175547963, dt.05.05.2015.,17554901 dt.27.05.2015 |