| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 34410140082019 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 11,000 |
| Amount | 11,000 Albanian lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 196 DT 12.12.2019,F HYRJE NR 10 DT 12.12.2019,URDHER NR 9289 DT 12.12.2019,KERKESE NR 9296 DT 12.12.2019,PV.KOLAUDIMI DT 12.12.2019 |