| Executed | 12.02.2019 |
|---|---|
| Registered | 08.02.2019 |
| Invoice | 8321290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | OMEGA STUDIO |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 52,200 |
| Amount | 52,200 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik blerje kartolina, fat.nr.42611704 dt.26.12.2018, f.h.nr.62 dt.26.12.2018, ur.prok.nr.49 dt.24.12.2018 |