| Executed | 22.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 70210250202016 |
| Institution | Zyra e Punes Lezhe (2020) 1025020 |
| Beneficiary | SANDER NDOCI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 35,760 |
| Amount | 35,760 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT NR 673 DT 16.12.2016,URDHER PROK NR 4 DT 25.02.2016,PROÇESVERBAL DT 16.12.2016,KONTRATE DT 01.03.2016 |