| Executed | 22.12.2017 |
|---|---|
| Registered | 19.12.2017 |
| Invoice | 24010160702017 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | ERIDION |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 13,680 |
| Amount | 13,680 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 153 DT 15.12.2017,URDHER PROK NR 3 DT 22.02.2017,KONTRATA NR 339 DT 08.03.2017 |