| Executed | 21.11.2018 |
|---|---|
| Registered | 20.11.2018 |
| Invoice | 21310290272018 |
| Institution | Gjykata e rrethit Lezhe (2020) 1029027 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 73,050 |
| Amount | 73,050 lekë |
| Invoice description | GJYKATA LEZHE PAG FAT NR 4 DT 09.11.2018,URDHER BLERJE NR 19 DT 10.10.2018,PV DT 09.11.2018,SHERBIME |