| Executed | 22.07.2015 |
|---|---|
| Registered | 22.07.2015 |
| Invoice | 33121290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 445,427 |
| Amount | 445,427 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik BLERJE KARFBURANTI FAT.17554903 DT.01.07.2015 KONTRAT NR.895 DT.09.03.2015 |