| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 6610940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | FRED STAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 65,100 |
| Amount | 65,100 lekë |
| Invoice description | ALUIZNI LEZHE LIK FAT.22 DT.07.07.2017,URDH PROK NR.3 DT.01.07.2016,PROC VERB NR.4 DHE PROC VERB 6 DT.20.07.2016,SIPAS KONTR.NR.2512 DT.21.07.2016 SHPENZIME QERAJE |