| Executed | 11.09.2018 |
|---|---|
| Registered | 10.09.2018 |
| Invoice | 21210140082018. |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve speciale 22,000 |
| Amount | 22,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 37 DT 04.09.2018,URDHER BLERJE NR 6596 DT 03.09.2018,KERKESE NR 6595 DT 03.09.2018,PV MARRJES NE DOREZIM DT 04.09.2018 |