| Executed | 19.06.2018 |
|---|---|
| Registered | 18.06.2018 |
| Invoice | 95421270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Dhorela Lamçe |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 415,200 |
| Amount | 415,200 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 95 DT 18.05.2018,F HYRJE NR 26 DT 18.05.2018,URDHER PROK NR 6 DT 13.04.2018,SHPALLJE FITUESI DT 16.04.2018,KERKESE DT 19.02.2018 |