| Executed | 28.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 111121290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | Erald Dervishi |
| Branch | Lushnje |
| Category | Sherbime te tjera 99,600 |
| Amount | 99,600 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbim riparim kondicioneresh,fat.nr.47142525 dt.22.12.2017,ur.prok.nr.27/1 dt.08.05.2017 |