| Executed | 21.07.2017 |
|---|---|
| Registered | 20.07.2017 |
| Invoice | 10720200012017 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 118,000 |
| Amount | 118,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE LIK FAT.45 ME SERI 42862945 DT.19.07.2017,SIPAS UPRO NR.13 DT.12.07.2017,PROC VERB EMERGJENC,PROC VERB FOND LIMIT,MIRMB RRJETI HIDRAULIK |