| Executed | 24.05.2018 |
|---|---|
| Registered | 22.05.2018 |
| Invoice | 79021270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DREJT.SIG.SHOQERORE LEZHE |
| Branch | Lezhe |
| Category | Shtese page per funksionin 16,869 |
| Amount | 16,869 lekë |
| Invoice description | BASHKIA LEZHE PAG NDALESA PER GJOVALIN GJELOSHIN PRILL 2018 SIPAS SHKRESES NR 4044 DT 07.11.2017 TE DRSSH LEZHE |