| Executed | 11.07.2018 |
|---|---|
| Registered | 09.07.2018 |
| Invoice | 109421270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 98,750 |
| Amount | 98,750 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 18 DT 11.06.2018,F HYRJE NR 34 DT 11.06.2018,KERKESE DT 08.06.2018 BLERJE MATERIALE HIDRAULIKE |