| Executed | 28.05.2020 |
|---|---|
| Registered | 27.05.2020 |
| Invoice | 3910100202020 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 10,832 |
| Amount | 10,832 Albanian lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.10 ME SERI 78214210 DT.27.05.2020,URDH BLERJE NR.1 DT.21.01.2020,SIPAS KONTR.75 DT.23.01.2020"SHERBIME PASTRIMI" |