| Executed | 20.02.2018 |
|---|---|
| Registered | 16.02.2018 |
| Invoice | 33321270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEONARD MATA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | 2127001 BASHKIA LEZHE PAG FAT NR 78 DT 26.12.2017,F HYRJE NR 74 DT 28.12.2017,URDHER PROK NR 92 DT 22.12.2017,PV DT 22.12.2017 |