| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 64221290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,124,592 |
| Amount | 1,124,592 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.sherbimi gjelberimit,fat.nr.53 dt.31.05.2015 seria 89448546,kontr.nr.3205 dt.04.08.2010 |