| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 102921270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PREND PRENDI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 12,500 |
| Amount | 12,500 lekë |
| Invoice description | BASHKA LEZHE LIK FAT.3 DT.19.06.2017,FHYRJE NR.34 DT.29.06.2017,KERKESE DT.16.06.2017,URDH PROK NR.54 DT.16.06.2017,PROC VERB DT.16.06.2017,BLERJE 5 VAZO BETONI PER SHESHIN PARA QKF |