| Executed | 12.12.2014 |
|---|---|
| Registered | 11.12.2014 |
| Invoice | 64921290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | EDI HALILAJ |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 2129001Bashkia Lu lik.Shpenzime televizive fat.nr.7154329 dt.28.10.2014,urdheri nr.167/1 dt.24.07.2014 |