Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 17.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 15321290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 221,515 |
| Amount | 221,515 lekë |
| Invoice description | ND.Pasuris publike lushnje blerje gazoili fat.84,seria 14231624 dt.01.07.2014,kontr.nr.52 dt.14.05.2014 |