| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10310100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 7,713 |
| Amount | 7,713 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.129 ME SERI 78214186 DT.11.12.2019 URDH BLERJE 1 DT.18.04.2019 SIPAS KONTR.428 DT.23.04.2019 |