| Executed | 08.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 16021270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 15,201 |
| Amount | 15,201 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.33 DT.28.07.2016,FLET-HYRJE NR.52 DT.15.08.2016,SIPAS UP NR.59 DT.28.07.2016 PROC VERB PROKR NEN 100000 LEK BLERJE FRESKUESE |