| Executed | 24.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 33121290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 181,500 |
| Amount | 181,500 Albanian lekë |
| Invoice description | 2129001Bashkia Lushnje karburant qershor 2014 u.p.nr.94 dt.16.04.2014 kont.1769 ,dt.12.05.2014 fat.14231605 dt.02.06.2014 |