| Executed | 28.06.2019 |
|---|---|
| Registered | 27.06.2019 |
| Invoice | 100021270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LUIGJ JAKINI |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 3,600 |
| Amount | 3,600 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 415 DT 29.05.2019 KERKESE PER SHERBIM LIDHJE DOKUMETESH TE PBA-SE 2020-2022 |