| Executed | 25.05.2017 |
|---|---|
| Registered | 23.05.2017 |
| Invoice | 4810940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | FRED STAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 130,200 |
| Amount | 130,200 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.NR.2 DT.08.05.2017,URDH PROK NR.3 DT.05.07.2016,PROC VERB NR.2 DHE NR.4 DT.20.07.2016 SIPAS KONTR NR.2512 DT.21.07.2016 QERA OBJEKTI |