| Executed | 03.09.2018 |
|---|---|
| Registered | 25.05.2018 |
| Invoice | 7320200012018 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BARDHYL KOSOVA |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 200,000 |
| Amount | 200,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 25 DT.15.05.2018 URDH PROK NR.23 DT.22.10.2015,NJOFT FITUESI,SIPAS KONTR.1528 DT.22.10.2015 QERA ZYRASH |