| Executed | 18.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 66621290012015 |
| 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 | 2129001 BASHKIA LU. per sa lik.shpenzime televizive fat.nr.7154339 dt.10.02.2015,urdheri nr.22 dt.04.02.2015 |