| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 56621270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALEKSANDER PRENGA(K88110501K) |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 63,600 |
| Amount | 63,600 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 42 DT 28.12.2016,URDHER PROK NR 64 DT 18.02.2015MBIKQYRJE PUNIMESH SIPAS KONTRATES DT 18.12.2015 PER NDERTIM BANESA PER FAMILJET ROME |