| Executed | 22.05.2019 |
|---|---|
| Registered | 20.05.2019 |
| Invoice | 25610102052019 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | FRED STAKAJ |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 45 DT 10.05.2019,URDHER RPOK NR 11 DT 06.05.2019,SHERBIME |