| Executed | 05.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 78610250202017 |
| 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.37 DT.22.11.2017 ME SERI 55692153 SIPAS KONTR.DT.19.04.2017 SHPENZIME PER QERAMARRJE |