| Executed | 10.06.2016 |
|---|---|
| Registered | 10.06.2016 |
| Invoice | 34821290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,215,670 |
| Amount | 1,215,670 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik pagat sherbimi gjelberimit(muaji dhjetor 2014) fat.nr.89448541 dt.31.12.2014,kontr.nr.3205 dt.04.08.2010 |