| Executed | 27.02.2018 |
|---|---|
| Registered | 23.02.2018 |
| Invoice | 3310130112018 |
| Institution | Dega e Kujdesit Paresor Lezhe (2020) 1013011 |
| Beneficiary | SANDER LAZRI |
| Branch | Lezhe |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 50,000 |
| Amount | 50,000 lekë |
| Invoice description | DREJT RAJON E SHENDETS LIK FAT.21 DT.20.02.2018,PROC VERB KOLAUD DT.20.02.2018 RIPARIME ELEKTRIKE |