| Executed | 13.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 5910050742018 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | ANGERBA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 453,600 |
| Amount | 453,600 lekë |
| Invoice description | DREJT E UJITJES DHE KULLIMIT LEZHE PAG FAT NR 144 DT 27.03.2018,URDHER PROK NR 11 DT 30.01.2018,NJ FITUESI DT 31.01.2018,KONTRATE NR 21 DT 05.02.2018 |