| Executed | 08.06.2018 |
|---|---|
| Registered | 07.06.2018 |
| Invoice | 12910140082018 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 139 DT 31.05.2018,URDHER PROK NR 01 DT 19.02.2018,NJ FITUESI DT 22.02.2018,KONTRATE NR 1481 DT 01.03.2018 |