| Executed | 02.07.2018 |
|---|---|
| Registered | 27.06.2018 |
| Invoice | 42121290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 658,152 |
| Amount | 658,152 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik riparim automjetesh,fat.nr.13422958 dt.30.04.2018,ur.prok.nr.09 dt.13.03.2018 |