| Executed | 03.08.2018 |
|---|---|
| Registered | 02.08.2018 |
| Invoice | 50921290012018 |
| 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 ne pagen e muajit korriku 2018,shkr.nr.0147/16 dt.24.03.2016 |