| Executed | 19.11.2020 |
|---|---|
| Registered | 18.11.2020 |
| Invoice | 72621290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | DREJTORIA VENDORE ASHK-se LUSHNJE |
| Branch | Lushnje |
| Category | Sherbime te tjera 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik kerkese nr.11368 dt.17.11.2020, kerkese per regjistrim objekti, fat.nr.9322 dt.17.11.2020 |