| Executed | 13.09.2017 |
|---|---|
| Registered | 11.09.2017 |
| Invoice | 62721290012017 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,959,908 |
| Amount | 4,959,908 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik situacioni gusht 2017 sherbimi pastrimit,fat.nr.51583005 dt.04.09.2017,ur.prok.nr.32 dt.10.02.2017,kontr.nr.3289 dt.06.04.2017 |