| Executed | 13.04.2018 |
|---|---|
| Registered | 12.04.2018 |
| Invoice | 21521290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,041,404 |
| Amount | 2,041,404 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit fat.nr.51583019 dt.05.03.2018,ur.prok.nr.32 dt.10.02.2017,shtese kontr.nr.80 dt.05.01.2018 |