| Executed | 14.06.2018 |
|---|---|
| Registered | 13.06.2018 |
| Invoice | 94321270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NIK KOLA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 19 DT 10.03.2018,F HYRJE NR 11 DT 10.03.2018,BLERJE MATERIALE PER SISTEMIN E KULLIMIT TE UJRAVE NE FSHATIN MABE |