| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 40921270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 99,500 |
| Amount | 99,500 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 26 DT 05.03.2017,PREVENTIV SHERBIMESH PER AKTIVITETIN E 2 MARSIT |