| Executed | 27.02.2018 |
|---|---|
| Registered | 22.02.2018 |
| Invoice | 112121290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | OMEGA STUDIO |
| Branch | Lushnje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 62,640 |
| Amount | 62,640 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik blerje kartolina,fat.nr.28940354 dt.18.12.2017,f.h.nr.66 dt.18.12.2017,ur.prok.nr.73 dt.07.12.2017 |