| Executed | 07.05.2018 |
|---|---|
| Registered | 03.05.2018 |
| Invoice | 10510140082018 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Sherbime te tjera 14,000 |
| Amount | 14,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 54248928 DT 28.04.2018,URDHER PROK NR 01 DT 19.02.2018,NJ FITUESI DT 22.02.2018,KONTRATE NR 1481 DT 01.03.2018 |