| Executed | 03.05.2018 |
|---|---|
| Registered | 30.04.2018 |
| Invoice | 67021270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | OBELISKU |
| Branch | Lezhe |
| Category | Shpenzime per pritje e percjellje 366,360 |
| Amount | 366,360 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 86 DT 09.03.2018,U PROK NR 1 DT 01.03.2018,FTESE NR 420/1 DT 16.01.2018,PV DT 01.03.2018,SHERBIME PRITJE DELEGACIONI |