| Executed | 12.03.2018 |
|---|---|
| Registered | 09.03.2018 |
| Invoice | 45221270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 119,400 |
| Amount | 119,400 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 09 DT 05.03.2018,F HYRJE NR 09 DT 05.03.2018,BLERJE MATERIALE |