| Executed | 09.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 63721290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 135,088 |
| Amount | 135,088 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583065 dt.01.10.2019, shtese kontr.nr.5474 dt.24.06.2019 |