| Executed | 06.08.2018 |
|---|---|
| Registered | 03.08.2018 |
| Invoice | 123221270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MABE PLASTIK |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 119,964 |
| Amount | 119,964 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.21 DT.02.08.2018 FHYRJE 52 DT.02.08.2018 PER BLERJE MATERIALE PER AKTIVITET SPORTIV |