| Executed | 06.07.2017 |
|---|---|
| Registered | 05.07.2017 |
| Invoice | 49121290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 5,345,614 |
| Amount | 5,345,614 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik situacioni qershor 2017 sherbimi pastrimit,fat.nr.22342000 dt.03.07.2017,ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.06.04.2017 |