| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 94021270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | GJOVALIN DUSHAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 33 DT 06.06.2018,F HYRJE NR 32 DT 06.06.2018,PREVENTIV DT 25.04.2018 BLERJE TABELA SINJALISTIKE |