| Executed | 30.01.2019 |
|---|---|
| Registered | 29.01.2019 |
| Invoice | 1520200012019 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | AJET ELEZI |
| Branch | Lezhe |
| Category | Shpenzime per aktivitete sociale per personelin 10,800 |
| Amount | 10,800 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.1 DT.15.01.2019 ME SERI 4338420,FHYJE NR.4 DT.15.01.2019 FOTO DHE KORNIZA PER DHENIE TITUJ NDERI |