| Executed | 30.12.2020 |
|---|---|
| Registered | 28.12.2020 |
| Invoice | 164221270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 8,500 |
| Amount | 8,500 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 33 DT 06.11.2020,F HYRJE NR 62 DT 06.11.2020,KERKESE NR 19035/1 DT 21.10.2020,MATERIALE |