| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 22921290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,689,573 |
| Amount | 2,689,573 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi,fat.nr.22341992 dt.04.04.2017,shtese kontrate nr.1570 date 14.02.2017 |