| Executed | 13.07.2018 |
|---|---|
| Registered | 12.07.2018 |
| Invoice | 11710160702018 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | HOXHA SECURITY |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 216,000 |
| Amount | 216,000 lekë |
| Invoice description | PREFEKTURA LEZHE PAG FAT NR 181 DT 27.06.2018,URDHER PROK NR 6 DT 08.05.2018,NJ FITUESI DT 16.05.2018 SIPAS KONTRATES NR 687 DT 21.05.2018 |