Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 17.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 26221290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 207,907 |
| Amount | 207,907 lekë |
| Invoice description | 2129010 Nd. Pasurise Publike blerje gazoili fat.17554525 dt.05.11.2014,kontr.nr.52 dt.14.05.2014 |