| Executed | 27.09.2017 |
|---|---|
| Registered | 26.09.2017 |
| Invoice | 18710100602017 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE LEZHE LIK FAT NR 34 DT 22.09.2017,URDHER PROK NR 12 DT 22.09.2017,F HYRJE 43 DT 22.09.2017,PV DT 22.09.2017 |