| Executed | 02.05.2019 |
|---|---|
| Registered | 30.04.2019 |
| Invoice | 2810100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 2,496 |
| Amount | 2,496 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.83 ME SERI 55899840 DT.30.04.2019,URDHER BLERJE NR.1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI |