| Executed | 09.06.2017 |
|---|---|
| Registered | 08.06.2017 |
| Invoice | 41021290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,541,404 |
| Amount | 4,541,404 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik.sherbim pastrimi muaji maj 2017,fat.nr.22341997 dt.01.06.2017, ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.06.04.2017 |