| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 29210050742018 |
| Institution | Bordi i Kullimit Lezhe (2020) 1005074 |
| Beneficiary | PHOENIX + |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DREJT E UJITJES DHE KULLIMIT PAG FAT NR 776 DT 07.11.2018,URDHER PROK NR 74 DT 07.11.2018,PV DT 07.11.2018 |