| Executed | 19.09.2019 |
|---|---|
| Registered | 18.09.2019 |
| Invoice | 138521270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 35,000 |
| Amount | 35,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 7 DT 04.09.2019,KERKESE DT 29.08.2019,PREVENTIV PER SHERBIME |