| Executed | 06.06.2016 |
|---|---|
| Registered | 23.05.2016 |
| Invoice | 30021290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | FERDINANT KONDA |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 138,359 |
| Amount | 138,359 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik paga sherbimi pastrimit muaji dhjetor 2015,fat.nr.15854881 dt.31.12.2015,kontr.nr.90 dt.15.04.2015 transf.nj.adm.Bubullime |