| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 40121290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,932,501 |
| Amount | 4,932,501 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi(lik.perf.muaji tetor 2013 dhe nentor 2013),fat.nr.22341995 dt.31.05.2017, kontrate nr.642 date 13.02.2012 |