| Executed | 20.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 13621290012015. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | G. P. G. COMPANY |
| Branch | Lushnje |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 1,652,633 |
| Amount | 1,652,633 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik fat.nr.15 dt.26.03.2015 seria 10246665 Sistemimi shkolles 9-vjecare Skender Libohova,kontr.nr.265 dt.23.01.2015 |