| Executed | 15.12.2017 |
|---|---|
| Registered | 14.12.2017 |
| Invoice | 178321270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DREJT.SIG.SHOQERORE LEZHE |
| Branch | Lezhe |
| Category | Shtese page per funksionin 18,476 |
| Amount | 18,476 lekë |
| Invoice description | BASHKIA LEZHE LIK DETYRIMET NDAJ PASHK GJOKA PER PERIUDH NENTOR 2017,SIPAS SHKRES NR.4044 DT.07.11.2017 TE DRSSH LEZHE |