| Executed | 08.05.2017 |
|---|---|
| Registered | 05.05.2017 |
| Invoice | 30221290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,005,975 |
| Amount | 4,005,975 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi,fat.nr.22341994 dt.02.05.2017,ur.prok.nr.32 dt.10.02.2017,kontrate nr.3289 date 10.04.2017 |