| Executed | 08.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 11310140082019 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | Olsi Motors |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 334,800 |
| Amount | 334,800 lekë |
| Invoice description | BURGU LEZHE PAG PAG FAT NR 9 DT 23.04.2019,F HYRJE NR 9 DT 23.04.2019,URDHER PROK NR 06 DT 11.04.2019,NJ FITUESI DT 18.04.2019,PV KOLAUDIMI DT 23.04.2019 |