| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 14410140082018 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ARBEN KRASHI |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 58,020 |
| Amount | 58,020 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 25 DT 05.06.2018,NJ FITUESI DT 31.05.2018,KONTRATE SHERBIMI NR 4318 DT 05.06.2018,PV DT 05.06.2018,U PROK NR 09 DT 29.05.2018,NJ FIT DT 31.05.2018 |