| Executed | 02.05.2017 |
|---|---|
| Registered | 13.04.2017 |
| Invoice | 5420200012017 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | ELARTI SHOP |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 67,200 |
| Amount | 67,200 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 6 DT 12.04.2017,URDHER PROK NR 9 DT 10.04.2017,PV DT 11.04.2017 |