Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 18.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 24521290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 216,216 |
| Amount | 216,216 lekë |
| Invoice description | 2129010 Nd. Pasurise Publike blerje gazoili fat.17554512 dt.07.10.2014,kontr.nr.52 dt.14.05.2014 |