| Executed | 03.12.2018 |
|---|---|
| Registered | 27.11.2018 |
| Invoice | 8610131162018 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 114,960 |
| Amount | 114,960 lekë |
| Invoice description | INSPEKTORIATI SHTETEROR SHENDETESOR LEZHE PAG FAT NR 101 DT 16.11.2018 ,URDHER BLERJE NR 14 DT 22.11.2018 PJESE KEMBIMI PER AUTOMJETIN |