| Executed | 23.04.2014 |
|---|---|
| Registered | 22.04.2014 |
| Invoice | 21421290012014 |
| Institution | Bashkia Lushnje (0922) 2129001 |
| Beneficiary | YLLI KURTI/1 |
| Branch | Lushnje |
| Category | Sherbime te pastrimit dhe gjelberimit 307,050 |
| Amount | 307,050 lekë |
| Invoice description | Bashkia Lushnje Sa Xhirojme per mbikeqyrje te sherbim pastrim, gjelberim sipas fat nr:1,2,3,4,5,6,7 Shkurt - gusht 2011 |