| Executed | 19.04.2019 |
|---|---|
| Registered | 18.04.2019 |
| Invoice | 56821270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PETRIT SELA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 10 DT 10.09.2018,F HYRJE NR 62 DT 10.09.2018,KERKESE DT 09.09.2018 |