| Executed | 25.11.2016 |
|---|---|
| Registered | 23.11.2016 |
| Invoice | 158421270012016 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LENA VOCAJ |
| Branch | Lezhe |
| Category | Pjese kembimi, goma dhe bateri 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 35 DT 17.08.2016,FH NR 55 DT 17.08.2016,U VPROK NR 59 DT 28.07.2016,PROÇESVERBAL |