| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 40821270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 25 DT 16.01.2018,F HYRJE NR 2 DT 18.01.2018 SHERBIME PRINTIMI NE BANER |