| Executed | 12.11.2015 |
|---|---|
| Registered | 12.11.2015 |
| Invoice | 64321290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 990,692 |
| Amount | 990,692 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.sherbimi gjelberimit,fat.nr.54 dt.30.06.2015 seria 89448547,kontr.nr.3205 dt.04.08.2010 |