| Executed | 13.09.2021 |
|---|---|
| Registered | 10.09.2021 |
| Invoice | 137621270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 129,800 |
| Amount | 129,800 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.72 DT.26.07.2021,FHYRJE 38 DT.26.07.2021,URDH PROK NR.24 DT.25.05.2021 BLERJE GAZ PER GATIM |