| Executed | 16.12.2016 |
|---|---|
| Registered | 09.12.2016 |
| Invoice | 168021270012016 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | BASIANO |
| Branch | Lezhe |
| Category | Sherbime te tjera 198,120 |
| Amount | 198,120 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 45 DT 11.03.2011,URDHER PROK NR 3/3 DT 09.03.2011,PROÇESVERBAL DT 10.03.2011 |