| Executed | 10.10.2019 |
|---|---|
| Registered | 08.10.2019 |
| Invoice | 151521270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DIMEX |
| Branch | Lezhe |
| Category | Sherbime te tjera 355,260 |
| Amount | 355,260 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 19 &20 DT 04.02.2014,F HYRJE NR 8&9 DT 04.02.2014,URDHER PROK NR 8 DT 24.01.2014,NJOFTIM FITUESI DT 28.01.2014,BLERJE DETERGJENTE |