| Executed | 16.05.2019 |
|---|---|
| Registered | 14.05.2019 |
| Invoice | 29021290012019 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | SHOQ.PER AUTONOMI VENDORE |
| Branch | Lushnje |
| Category | Sherbime te tjera 1,274,380 |
| Amount | 1,274,380 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik kontribut per vitin 2019 sipas shkr.nr.59 dt.26.02.2019 |