| Executed | 25.04.2018 |
|---|---|
| Registered | 24.04.2018 |
| Invoice | 61221270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | AMEL - E. Z |
| Branch | Lezhe |
| Category | Uniforma dhe veshje te tjera speciale 622,800 |
| Amount | 622,800 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 19 DT 02.10.2017,F HYRJE NR 63 DT 30.11.2017,URDHER PROK NR 75 DT 11.09.2017,NJ FITUESI DT 13.09.2017 |