| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 81421290012015 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SARAÇI-CO |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 1,155,630 |
| Amount | 1,155,630 lekë |
| Invoice description | 2129001 BASHKIA LU. per sa lik.sherbimi gjelberimit muaji shtator 2014,fat.nr.45 dt.30.09.2014 seria 89448537,kontr.nr.3205 dt.04.08.2010 |