| Executed | 09.08.2018 |
|---|---|
| Registered | 07.08.2018 |
| Invoice | 53721290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | Shpenzime te tjera transporti 215,640 |
| Amount | 215,640 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik riparim automjetesh,fat.nr.13422965 dt.29.06.2018,ur.prok.nr.24 dt.18.06.2018 |