| Executed | 18.10.2018 |
|---|---|
| Registered | 17.10.2018 |
| Invoice | 67821290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | MIHAL LALA |
| Branch | Lushnje |
| Category | Sherbime te tjera 38,714 |
| Amount | 38,714 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik sherbime lavanderie dhe pastrimi per bashkine,fat.nr.9869539 dt.10.10.2018,ur.prok.nr.39 dt.08.10.2018, PV dt.08.10.2018 |