| Executed | 19.08.2016 |
|---|---|
| Registered | 19.08.2016 |
| Invoice | 58621290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | EDI HALILAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik Shpenzime televizive,fat.nr.10485464 dt.06.06.2016, kontr.nr.5082/1 dt.09.05.2016 |