| Executed | 08.05.2019 |
|---|---|
| Registered | 06.05.2019 |
| Invoice | 23110102052019 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 397,776 |
| Amount | 397,776 lekë |
| Invoice description | DREJT PUNESIMIT LEZHE LIK FAT.17 DT.26.04.2019 SIPAS KONT QE QERASE DT.09.04.2019 |