| Executed | 21.12.2018 |
|---|---|
| Registered | 19.12.2018 |
| Invoice | 14310141172018 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1014117 |
| Beneficiary | KASTRIOT NIKOLLI |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 136,000 |
| Amount | 136,000 lekë |
| Invoice description | 1014117 ALUIZNI LEZHE LIK FAT NR 1 DT 17.12.2018,URDHER PROK NR 15 DT 11.12.2018,NJ FITUESI DT 07.12.2018 PV DT 07.12.2018 |