| Executed | 14.08.2019 |
|---|---|
| Registered | 13.08.2019 |
| Invoice | 124521270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | PRENG M. JUSHI |
| Branch | Lezhe |
| Category | Shpenz. per rritjen e AQT - orendi zyre 99,000 |
| Amount | 99,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 27 DT 23.07.2019,F HYRJE NR 40 DT 23.07.2019,KERKESE DT 30.04.2019,BLERJE PAISJE ZYRE |