| Executed | 01.12.2017 |
|---|---|
| Registered | 24.11.2017 |
| Invoice | 31010140082017 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BURGU LEZHE LIK FAT.03 ME SERI:10491103 DT.25.10.2017,URDH I BRENDSH NR.6519 DT.25.10.2017,KERKESE LOGJIST 6515 DT.25.10.2017,PROC VERB EMERGJENT NR.6520 DT.25.10.2017,PROC VERB MARRJE NE DORZ DT.25.10.2017 SHERB SERVISI |