| Executed | 09.02.2018 |
|---|---|
| Registered | 08.02.2018 |
| Invoice | 4721290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,437,404 |
| Amount | 2,437,404 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit sipas fat.nr.51583017 dt.05.02.2018,ur.prok.nr.32 dt.10.02.2017,shtese kontr.nr.80 dt.05.01.2018 |