| Executed | 25.04.2019 |
|---|---|
| Registered | 23.04.2019 |
| Invoice | 58921270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | SHOQATA E BASHKIVE TE SHQIPERISE |
| Branch | Lezhe |
| Category | Sherbime te tjera 400,000 |
| Amount | 400,000 lekë |
| Invoice description | BASHKIA LEZHE PAG TARIFE ANTARESIMI PER VITIN 2019 |