| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 44621290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kerkesa nr.10314 dt.11.08.2021 me obj.Kerkese per informacion ngastra nr.813, ZK nr.3915 NJ.A.Dushk, Urdher KB per lik.det.dt.13.08.2021 |