| Executed | 16.12.2016 |
|---|---|
| Registered | 14.12.2016 |
| Invoice | 12910940082016 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,700 |
| Amount | 18,700 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT NR 17 DT 09.12.2016,FHYRJE NR 10 DT 09.12.2016,UPROK NR 9 DT 01.12.2016,PROÇESVERBAL DT 06.12.2016 |