| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 22521290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 865,671 |
| Amount | 865,671 lekë |
| Invoice description | 2129001 BASHKIA LU per sa lik paga per sherbimin e gjelberimit muaji shtator 2013,fat.nr.89448525 dt.30.09.2013,kontr.nr.3205 dt.04.08.2010 |