| Executed | 27.01.2016 |
|---|---|
| Registered | 26.01.2016 |
| Invoice | 8121270012016 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PRENGA-O3 |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,600 |
| Amount | 45,600 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.32 DT.21.01.2016 |