| Executed | 17.04.2020 |
|---|---|
| Registered | 16.04.2020 |
| Invoice | 3010131162020 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | AGORA STUDIO |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 20,160 |
| Amount | 20,160 lekë |
| Invoice description | INSPEKT SHENDETSOR LIK FAT NR 297 DT 31.03.2020,URDHER NR 20 DT 01.04.2020,F HYRJE NR 5 DT 31.03.2020 |