| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 13021290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 380,282 |
| Amount | 380,282 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi shtese kontrate nr.40/1 date 04.01.2017 fature 22341986 date 06.03.2017 |