| Executed | 29.01.2018 |
|---|---|
| Registered | 26.01.2018 |
| Invoice | 2821290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,541,405 |
| Amount | 4,541,405 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi gjelberimit muaji dhjetor 2017 sipas fat.nr.51583014 dt.31.12.2017,ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.10.02.2017 |