| Executed | 17.05.2019 |
|---|---|
| Registered | 16.05.2019 |
| Invoice | 73721270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 17,000 |
| Amount | 17,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 04 DT 20.03.2019,F HYRJE NR 14 DT 20.03.2019,PV DT 15.03.2019,PAISJE PER QERDHEN |