| Executed | 26.05.2014 |
|---|---|
| Registered | 22.05.2014 |
| Invoice | 28421290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PANFINA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 255,001 |
| Amount | 255,001 lekë |
| Invoice description | Bashkia lushnje kanalizim i ujerave te zeza ne lagjen Saver fat.86677477 dt.30.092012,fat.86677485 dt.29.11.2012,u.prok. 107 dt.06.04.2014,kontr.2803/4 dt.22.06.2012 |