| Executed | 27.03.2017 |
|---|---|
| Registered | 23.03.2017 |
| Invoice | 4220200012017 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ELARTI SHOP |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 87,500 |
| Amount | 87,500 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 5 DT 23.03.2017,URDHER PROK NR 6 DT 16.063.2017,F HYRJE NR 5 DT 23.03.2017,PROÇESVERBAL DT 17.03.2017 |