| Executed | 27.01.2016 |
|---|---|
| Registered | 26.01.2016 |
| Invoice | 7921270012016 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJECI / LEZHE |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 58,500 |
| Amount | 58,500 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.827 DT.31.12.2015 RIPARIM DYERSH PER SHKOLLEN RRILE |