| Executed | 06.06.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 29321290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 163,113 |
| Amount | 163,113 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji tetor 2015,fat.nr.15854869 dt.31.10.2015,kontr.dt.25.03.2015 transf.nj.adm.Krutje |