| Executed | 16.08.2021 |
|---|---|
| Registered | 13.08.2021 |
| Invoice | 44721290012021 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 2,000 |
| Amount | 2,000 Albanian lekë |
| Invoice description | 2129001 Bashkia Lushnje, Sa lik.Kerkesa nr.10315 dt.11.08.2021 me obj.Kerkese per informacion ngastra nr.158/6, ZK nr.3124 NJ.A.Hysgjokaj, Urdher KB per lik.det.dt.13.08.2021 |