| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 31721290012013 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | — |
| Amount | 265,806 lekë |
| Invoice description | BASHKIA LUSHNJE 2129001 SA XHIROJME PER LIK.DETYRIME PER BL.KARBURANTI SIPAS FATURAVE MAJ 2013,KONTRATA NR.728 DT.04.03.2013 |