| Executed | 06.06.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 29721290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 105,347 |
| Amount | 105,347 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji shtator 2015,fat.nr.15854867 dt.30.09.2015,kontr.nr.90 dt.15.04.2015 transf.nj.adm.Bubullime |