| Executed | 04.11.2019 |
|---|---|
| Registered | 01.11.2019 |
| Invoice | 70221290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | LEAL (K64612402E) |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 131,013 |
| Amount | 131,013 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbimi pastrimit, fat.nr.51583068 dt.01.11.2019, shtese kontr.nr.5474 dt.24.06.2019 |