| Executed | 03.05.2018 |
|---|---|
| Registered | 30.04.2018 |
| Invoice | 66921270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | OBELISKU |
| Branch | Lezhe |
| Category | Shpenzime per pritje e percjellje 337,500 |
| Amount | 337,500 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 398 DT 02.10.2017,KERKESE DT 19.09.2017,UDHER PROK NR 80 DT 21.09.2017,SHPALLJE FITUESI DT 25.09.2017 SHERBIME |