| Executed | 19.07.2018 |
|---|---|
| Registered | 18.07.2018 |
| Invoice | 114121270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PETRIT SELA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 9 DT 01.07.2018,F HYRJE NR 41 DT 02.07.2018,KERKESE DT 29.06.2018 |