| Executed | 04.12.2019 |
|---|---|
| Registered | 03.12.2019 |
| Invoice | 9510100202019 |
| Institution | Dega e Thesarit Lezhe (2020) 1010020 |
| Beneficiary | Nikolin Sutaj |
| Branch | Lezhe |
| Category | Sherbime te tjera 29,800 |
| Amount | 29,800 lekë |
| Invoice description | DEGA E THESARIT LEZHE LIK FAT.12 ME SERI 67705818 DT.27.11.2019,URDH BLERJE NR.6 DT.21.11.2019,PREVENTIV,PROC VERB DT.21.11.2019,SHERBIME HIDRAULIKE DHE MEREMETIME |