| Executed | 28.07.2017 |
|---|---|
| Registered | 26.07.2017 |
| Invoice | 113721270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Hekuran Çuko |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 45,200 |
| Amount | 45,200 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 40 DT 11.07.2017,F HYRJE NR 38 DT 19.07.2017,URDHER PROK NR 35 DT 30.03.2017,PV DT 30.03.2017 |