| Executed | 30.07.2019 |
|---|---|
| Registered | 29.07.2019 |
| Invoice | 5710100202019 |
| 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.99 ME SERI 78214156 DT.29.07.2019,URDHER BLERJE NR.1 DT.18.04.2019,SIPAS KONTR.428 DT.23.04.2019 SHERBIME PASTRIMI |