| Executed | 15.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 70721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | AMEL - E. Z |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 31,560 |
| Amount | 31,560 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 19 DT 05.11.2018,F HYRJE NR 74 DT 05.11.2018,KERKESE DT 01.11.2018,BLERJE UNIFORMA PER POLICINE BASHKIAKE |