| Executed | 13.05.2016 |
|---|---|
| Registered | 13.05.2016 |
| Invoice | 22721290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,469,638 |
| Amount | 1,469,638 lekë |
| Invoice description | 2129001 BASHKIA LU per sa lik paga per sherbimin e gjelberimit muaji nentor 2013,fat.nr.89448527 dt.30.11.2013,kontr.nr.3205 dt.04.08.2010 |