| Executed | 01.10.2015 |
|---|---|
| Registered | 01.10.2015 |
| Invoice | 50021290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 413,619 |
| Amount | 413,619 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik. blerje karburant fat.nr.17554920 dt.04.08.2015,nr.17554922 dt.01.09.2015,kontr.nr.895 dt.09.03.2015 |