| Executed | 16.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 66021290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | ECHOSTAR |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 7,521 |
| Amount | 7,521 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik kolaudim punimesh Nderhyrje ne infrastrukturen hyrese dhe qender ne fsh Balaj fat.nr.24344025 dt.09.08.2016 akt-kolaudimi nr.1 dt 05.04.2016,kontr nr.3753 dt.04.04.2016 urdher nr 39 dt 04.04.2016 |