| Executed | 12.07.2016 |
|---|---|
| Registered | 11.07.2016 |
| Invoice | 44521290012016 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 962,469 |
| Amount | 962,469 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik pagat per sherbimi te gjelberimit situacioni dhjetor 2013 fat.nr.89448528 dt.31.12.2013 (-167.998 ndalese nga KLSH),kontr.nr.3205 dt.04.08.2016 |