| Executed | 01.06.2017 |
|---|---|
| Registered | 24.05.2017 |
| Invoice | 5010940082017 |
| Institution | ALUIZNI - Drejtoria Lezhe (2020) 1094008 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | ALUIZNI LEZHE LIK PJESOR FAT.NR.45 DT.27.02.2017,FLET HYRJE NR.1 DT.27.02.2017,URDH PROK NR.2 DT.20.02.2017,NJOFTIM FITUESI,PROC VERB NR.1DT.22.02.2017,PROC VERB 2 DT.23.02.2017,PROC VERB 3 DT.24.02.2017. KONTR.786 DT.27.02.2017 KARBURANT |