| Executed | 07.10.2022 |
|---|---|
| Registered | 06.10.2022 |
| Invoice | 141621270012022. |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FINAL |
| Branch | Lezhe |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LEZHE LIK DETYRIMET NDAJ ILIR CENI SIPAS URDHER EKZEKUT TE VENDIMIT TE GJYKARES NR.27 DT.28.01.2021-DEBITOR KREDIE,SHTATOR 2022 |