| Executed | 12.02.2019 |
|---|---|
| Registered | 07.02.2019 |
| Invoice | 7421290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | TRANSUDHETARE |
| Branch | Lushnje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 227,568 |
| Amount | 227,568 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik riparim mjetesh zjarrfikesja, fat.nr.13422980 dt.13.12.2018, ur.prok.nr.13 dt.03.04.2018 |