| Executed | 08.03.2017 |
|---|---|
| Registered | 07.03.2017 |
| Invoice | 3320200012017 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | Hekuran Çuko |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 3,000 |
| Amount | 3,000 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 34 DT 28.02.2017,URDHER PROK NR 5 DT 28.02.2017,FHYRJE NR 3 DT 28.02.2017 |