| Executed | 30.01.2014 |
|---|---|
| Registered | 27.01.2014 |
| Invoice | 4221290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Unspecified 267,840 |
| Amount | 267,840 lekë |
| Invoice description | Bashkia lushnje lik.fature karburanti nentor 2013 |