| Executed | 22.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 12410140082020 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | FARMVET-LEZHA |
| Branch | Lezhe |
| Category | Sherbime te tjera 18,720 |
| Amount | 18,720 lekë |
| Invoice description | BURGU LEZHE LIK FAT NR 2905 DT 07.04.2020,F HYRJE NR 5 DT 07.04.2020,URDHER PROK NR 1413 DT 30.03.2020,KERKESE NR 1307 DT 24.03.2020,PV KOLAUDIMI DT 07.04.2020,BLERJE MATERIALE |