| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 115721270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MARTIN LLESHI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 96,000 |
| Amount | 96,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 09 DT 05.07.2018,F HYRJE NR 43 DT 05.07.2018,BLERJE MATERIALE |