| Executed | 07.05.2015 |
|---|---|
| Registered | 06.05.2015 |
| Invoice | 16121290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 2,000,000 |
| Amount | 2,000,000 lekë |
| Invoice description | 2129001 BASHKIA LU lik.sherbimi gjelberimit prill,maj dhe pjes.qershor 2014,fat.nr.42 dt.30.06.2014,kontr.3205 dt.04.08.2010 |