| Executed | 09.10.2018 |
|---|---|
| Registered | 08.10.2018 |
| Invoice | 63821290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 4,929,094 |
| Amount | 4,929,094 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583035 dt.01.10.2018, ur.prok.nr.56 dt.22.02.2018, kontr.nr.2441 dt.11.04.2018 |