| Executed | 27.07.2020 |
|---|---|
| Registered | 24.07.2020 |
| Invoice | 45721290012020 |
| 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 per sa lik kerkese nr.5503 dt.23.07.2020, kerkese per status juridik ZK nr.8572, fat.nr.5242 dt.23.07.2020 |