| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 61021270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | VENETO BANKA |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 93,500 |
| Amount | 93,500 lekë |
| Invoice description | BASHKIA LEZHE PAG QERA AMBJENTESH SIPAS KONTRATES NR 6784 DT 28.07.2017,LISTEPAGESA PER DHJETOR 2017 |