| Executed | 30.01.2020 |
|---|---|
| Registered | 29.01.2020 |
| Invoice | 9121270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Lezhe |
| Category | Elektricitet 2,080,749 |
| Amount | 2,080,749 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG FAT DHJETOR 2019 SIPAS PERMBLEDHESES SE FATURAVE TE ENERGJISE PER BASHKINE LEZHE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 27.01.2020 | Bashkia Lezhe (2020) | BANKA E TIRANES | 13,953 |