| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 79421270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 21,980 |
| Amount | 21,980 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 30 DT 09.07.2020,KERKESE NR 10816 DT 09.07.2020,SHERBIME |