| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 45021270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 40,500 |
| Amount | 40,500 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 32 DT 02.08.2017,URDHER PROK NR 62 DT 17.07.2017,PV DT 27.07.2017 |