| Executed | 06.07.2018 |
|---|---|
| Registered | 05.07.2018 |
| Invoice | 105021270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | ANTAG |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 468,000 |
| Amount | 468,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 561 DT 28.09.2016,U PROK NR 74 DT 21.09.2016,NJ FITUESI DT 22.09.2016,SHERBIME |