| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 39721290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ARBAN PASHAJ |
| Branch | Lushnje |
| Category | Sherbime te printimit dhe publikimit 18,000 |
| Amount | 18,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje riparim printeri fat.7155009,p.verbal i rasteve te emergjences dt.20.06.2014 |