| Executed | 15.03.2019 |
|---|---|
| Registered | 13.03.2019 |
| Invoice | 35721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 71,200 |
| Amount | 71,200 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.67 DT.14.12.2018,FHYRJE 84 DT.14.12.2018,PROC VERB DT.06.12.2018,BLERJE BOLIER PER CERDHEN |