| Executed | 08.11.2017 |
|---|---|
| Registered | 06.11.2017 |
| Invoice | 72210250202017 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 99,444 |
| Amount | 99,444 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.33 DT.25.10.2017,ME SERI 13389649 SIPAS KONTR.DT.19.04.2017 SHPENZIME QERAJE |