Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 25.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 13521290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 217,800 |
| Amount | 217,800 lekë |
| Invoice description | 2129010 ND./JA PAS.PUBL. blerje karburanti kont.nr.52 dt.14.05.2014 me fat.14231606 dt.02.06.2014 |