| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 4010100202020 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 10,000 |
| Amount | 10,000 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.158 ME SERI 75910489 DT.25.05.2020,URDH BLERJE NR.3 DT.21.05.2020,PROC VERB DT.21.05.2020 SHERBIME NE FOTOKOPJE E PRINTER |