| Executed | 06.02.2020 |
|---|---|
| Registered | 05.02.2020 |
| Invoice | 6321290012020 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 131,012 |
| Amount | 131,012 lekë |
| Invoice description | 2129001 Bashkia Lushnje per sa lik sherbimi pastrimit sipas fat.nr.51583073 dt.31.12.2019, shtese kontr.nr.5474 dt.24.06.2019 |