| Executed | 03.07.2020 |
|---|---|
| Registered | 02.07.2020 |
| Invoice | 37521290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 600 |
| Amount | 600 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik kerkese per regj.pasurie nr.28/12,kerkese nr.4717 dt.02.07.2020,fat.nr.4458 dt.30.06.2020, |