| Executed | 06.06.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 29621290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 342,740 |
| Amount | 342,740 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji korrik-gusht 2015,fat.nr.15854857&15854858 dt.31.08.2015,kontr.nr.90 dt.15.04.2015 transf.nj.adm.Bubullime |