| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 62721290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | EDI HALILAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7154317 dt.25.07.2014,urdheri nr.163 dt.21.07.2014 |