| Executed | 22.06.2018 |
|---|---|
| Registered | 21.06.2018 |
| Invoice | 11610050742018 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ANGERBA |
| Branch | Lezhe |
| Category | Sherbime te tjera 117,600 |
| Amount | 117,600 lekë |
| Invoice description | 1005074 PAGAT DREJT E UJITJES DHE KULLIMIT PAG FAT NR 11 DT 18.06.2018 PER KONTRATEN NR 3/1 DT 18.01.2018,URDHER PROK NR 2 DT 15.01.2018 MBIKQYRJE OBJEKTEVE TE KULLIMIT |