| Executed | 26.07.2017 |
|---|---|
| Registered | 24.07.2017 |
| Invoice | 14110160702017 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BASIANO |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 14,640 |
| Amount | 14,640 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 30468442 DT 13.07.2017,F HYRJE NR 9 DT 13.07.2017,PV EMERGJENCE DT 13.07.2017,AKT MARRJE NE DOREZIM DT 13.07.2017 |