| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 81821290012018 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | UNION BANK SHA |
| Branch | Lushnje |
| Category | Transferime korrente tek Fondi Special i Kompensimit te Pronave (ATP) 146,226 |
| Amount | 146,226 lekë |
| Invoice description | 2129001 BASHKIA LUSHNJE per sa lik dhenie fondi financiar per Nafije Bytyci per demtim banese,shkr.nr.9025 dt.26.12.2018,sipas listepageses |