| Executed | 13.08.2019 |
|---|---|
| Registered | 09.08.2019 |
| Invoice | 123721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BARDHYL KOSOVA |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 24,200 |
| Amount | 24,200 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 9 DT 09.08.2019 ,BLERJE LETER PER KASE FISKALE TEK TRAU ELEKTRONIK |