| Executed | 17.12.2020 |
|---|---|
| Registered | 16.12.2020 |
| Invoice | 158221270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 161,014 |
| Amount | 161,014 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 237 DT 02.12.2020,F HYRJE NR 68 DT 02.12.2020,URDHER PROK NR 22 DT 18.08.2020,NJ FITUESI DT 18.08.2020 BLERJE GAZ |