| Executed | 10.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 65321290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Rimbursim TVSH 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik pagesa per ambient me qera KZAZ nr.54, shkr.nr.14039 dt.30.07.2019,akt marreveshje me posten nr.3748/1 dt.09.05.2018, sipas listepageses |