| Executed | 13.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 4820200012018 |
| 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 LIK FAT.4 DT.26.02.2017,ME SERI 10491754,UDH PROK.7 DT.26.02.2018 BLERJE BILANCE |