| Executed | 11.09.2015 |
|---|---|
| Registered | 11.09.2015 |
| Invoice | 41221290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,974,705 |
| Amount | 1,974,705 lekë |
| Invoice description | 2129001 BASHKIA LU sherbim gjelberimi kont. nt.3205 dt.08.08.2010 lik.fat.89448543 dt.28.02.2015 |