Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) → NUSHI / LUSHNJE
| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 5921290102014 |
| Institution | Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010 |
| Beneficiary | NUSHI / LUSHNJE |
| Branch | Lushnje |
| Category | Karburant dhe vaj 456,912 |
| Amount | 456,912 lekë |
| Invoice description | ND.Pasuris publike lushnje lik fature karburanti fat.11921402,dt.24.02.2014 |