| Executed | 24.10.2014 |
|---|---|
| Registered | 23.10.2014 |
| Invoice | 53721290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 687,460 |
| Amount | 687,460 lekë |
| Invoice description | 2129001 Bashkia Lushnje sherbim gjelberim lik.perfundimtar shkurt 2014 pjesor mars 2014 fat 89448531 dt,31.03.2014 |