| Executed | 11.10.2018 |
|---|---|
| Registered | 10.10.2018 |
| Invoice | 26210140082018 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ERGI-PINK |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 24,000 |
| Amount | 24,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 233 DT&257 DT 03.10.2018,URDHER NR 7672 DT 03.10.2018,PV EMERGJENCE DT 25.09.2018,PV MARRJES NE DOREZIM DT 03.10.2018 |