| Executed | 17.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 157421270012020 |
| 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 3 DT 23.10.2020,KERKESE NR 19113/1 DT 21.10.2020,PV NR 18922/7 DT 23.10.2020,SHPENZIME PER AKTIVITET |