| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 8710140082019 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 406,500 |
| Amount | 406,500 lekë |
| Invoice description | BURGU LEZHE PAG PAG FAT NR 39 DT 28.03.2019,F HYRJE NR 7 DT 28.03.2019,URDHER PROK NR 3 DT 19.03.2019,NJ FITUESI NR 2061 DT 27.03.2019,PV KOLAUDIMI DT 28.03.2019,BLERJE MATERIALE |