| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 77021270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Anila Frroku |
| Branch | Lezhe |
| Category | Te tjera transferta tek individet 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LEZHE PAG SHPERBLIM SIPAS URDHER NR 38 DT 25.01.2019,PV DT 23.11.2018,PV DT 20.11.2018,EKSPERT |