| Executed | 24.11.2015 |
|---|---|
| Registered | 20.11.2015 |
| Invoice | 67921290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | PANFINA |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrjeteve 170,166 |
| Amount | 170,166 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.5 % garanci e mbajtur objekti:Rikonstr.rruga Spiro Moisiu,fat.dt.14.07.2009,kontr.nr.641/1 dt.17.06.2009 |