| Executed | 10.05.2019 |
|---|---|
| Registered | 09.05.2019 |
| Invoice | 68721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "BRUKA" SHPK |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 32,556 |
| Amount | 32,556 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 38 DT 12.04.2019,KERKESE DT 08.04.2019,MATERIALE |