| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 64021290012014 |
| 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 | 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7154326 dt.10.10.2014,urdheri nr.189/2 dt.10.09.2014 |