| Executed | 07.03.2017 |
|---|---|
| Registered | 06.03.2017 |
| Invoice | 13221290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 303,601 |
| Amount | 303,601 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimishtese kontrate nr.1570 date 14.02.2017 lik.pjesor fat.22341988dt.06.03.2017 |