| Executed | 26.05.2015 |
|---|---|
| Registered | 26.05.2015 |
| Invoice | 3728220012015 |
| Institution | Komuna Lekbibaj (1836) 2822001 |
| Beneficiary | SAMI ISUFI "BESIMI" |
| Branch | Tropoje |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 201,200 |
| Amount | 201,200 lekë |
| Invoice description | Komuna Lekbibaj Tropoje, likujdim paisje per shkolla. UB 12 dt.20.4.2015.app 24.4.2015. FT 09 dt.5.5.2015, fh 2 dt.5.5.2015 |