| Executed | 23.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 64621270012016 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MADALENA NDOKA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 95,500 |
| Amount | 95,500 lekë |
| Invoice description | 2127001 BASHKIA LEZHE PAG FAT NR 138 DT 02.06.2016 |