| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 178921270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi dhe pajisje mence 479,914 |
| Amount | 479,914 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 3136 DT 20.09.2019,F HYRJE NR 65 DT 20.09.2019,URDHER PROK NR 78 DT 06.09.2019,NJ FITUESI DT 11.09.2019,PV DT 04.09.2019, BLERJE ENE KUZHINE |