| Executed | 06.02.2019 |
|---|---|
| Registered | 01.02.2019 |
| Invoice | 4321290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SHERBIMI PERMBARIMOR ZIG |
| Branch | Lushnje |
| Category | Paga neto per punonjesit e miratuar ne organike 4,254 |
| Amount | 4,254 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik ndalese page e debitorit Gezim Shahin Saraci nga paga e muajit janar 2019,shkr.nr.0147/16 dt.24.03.2016 |