| Executed | 27.02.2019 |
|---|---|
| Registered | 26.02.2019 |
| Invoice | 24821270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LUIGJ JAKINI |
| Branch | Lezhe |
| Category | Sherbime te printimit dhe publikimit 14,016 |
| Amount | 14,016 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 409 DT 30.01.2019,SHERBIME |