| Executed | 11.05.2017 |
|---|---|
| Registered | 10.05.2017 |
| Invoice | 67521270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | InfoSoft Office |
| Branch | Lezhe |
| Category | Kancelari 198,709 |
| Amount | 198,709 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.119874614 DT.01.02.2017,FHYRJE NR.7 DT.01.02.2017,URDHER-PROK NR.12 DT.25.01.2017,SIPAS KONTR.833/1 DT.27.01.2017 BLERJE KANCELARI |