| Executed | 24.12.2019 |
|---|---|
| Registered | 23.12.2019 |
| Invoice | 89721290012019. |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | POSTA SHQIPTARE SH.A |
| Branch | Lushnje |
| Category | Sherbimet bankare 205 |
| Amount | 205 Albanian lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik kom.sherbimi per shpenzime ndihme ekonomike ( 6% Gr.Kushtezuar ) , VKB nr.130 dt.06.12.2019,akt marreveshja me posten nr.3748/1 dt.09.05.2018,sipas listepageses dhjetor 2019 |