Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 22821290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 217,224 |
| Amount | 217,224 lekë |
| Invoice description | 2129010 ND.PASURISE PUBLIKE blerje gazoili fat.14231646 dt.01.09.2014 kont.52 dt.14.05.2014 |