| Executed | 20.07.2018 |
|---|---|
| Registered | 19.07.2018 |
| Invoice | 115821270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | MARTIN LLESHI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 118,500 |
| Amount | 118,500 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 08 DT 01.07.2018,F HYRJE NR 42 DT 05.07.2018,BLERJE MATERIALE |