| Executed | 23.06.2017 |
|---|---|
| Registered | 21.06.2017 |
| Invoice | 4910251092017 |
| Institution | Inspektoriati Shteteror i Punes Lezhe (2020) 1025109 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1025109 INSPEKT PUNES LEZHE PAG FAT NR 519 DT 20.06.2017,URDHER PROK NR 2 DT 16.01.2017,PV DT 16.01.2017,KONTRATE SHERBIMI NR 20 DT 17.01.2017 |