| Executed | 26.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 27821290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 183,000 |
| Amount | 183,000 lekë |
| Invoice description | Bashkia lushnje lik.fature karburanti fat.11921444 dt.12.05.2014,F.H 20 dt.12.05.2014,kontr.nr.1769 dt.12.05.2014 |