| Executed | 23.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 138821270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 10,000 |
| Amount | 10,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 32 DT 02.03.2020,KERKESE NR 1617/4 DT 04.02.2020,PV NR 1617 DT 04.02.2020,BANER PER AKTIVITETIN E 2 MARSIT |