| Executed | 14.07.2020 |
|---|---|
| Registered | 13.07.2020 |
| Invoice | 43421290012020 |
| 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 status juridik parcela nr.24 ZK nr.3325, kerkese nr.5025 dt.09.07.2020, fat.nr.4766 dt.09.07.2020 |