| Executed | 24.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 49421290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,504,202 |
| Amount | 1,504,202 lekë |
| Invoice description | 2129001 Bashkia Lushnje SHerbim gjelberimi perfundimtare janar 2014,pjesore shkurt 2014 fat.89448530 dt.28.02.2014 |