| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 16521290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MIHAL LALA |
| Branch | Lushnje |
| Category | Sherbime te tjera 50,000 |
| Amount | 50,000 lekë |
| Invoice description | 2129001 BASHKIA LU lik.sherbim per larje tapetesh fat.7849601 dt.09.12.2014,ur.prok.nr.31 dt.01.12.2014 |