| Executed | 29.10.2019 |
|---|---|
| Registered | 28.10.2019 |
| Invoice | 159521270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PETRIT SELA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 98,500 |
| Amount | 98,500 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 10 DT 29.01.2019,F HYRJE NR 3/1 DT 29.01.2019,KERKESE DT 18.01.2019 |