| Executed | 16.10.2020 |
|---|---|
| Registered | 14.10.2020 |
| Invoice | 65821290012020 |
| 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.91083206 dt.30.09.2020, shtese kontr.nr.2936 dt.04.05.2020 |