| Executed | 07.04.2016 |
|---|---|
| Registered | 06.04.2016 |
| Invoice | 15121290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 3,141,427 |
| Amount | 3,141,427 lekë |
| Invoice description | 2129001 BASHKIA LU per sa lik paga per sherbimin e gjelberimit muaji qershor,korrik,gusht 2013,kontr.nr.3205 dt.04.08.2010 |