| Executed | 20.07.2020 |
|---|---|
| Registered | 17.07.2020 |
| Invoice | 25010102052020 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 696,100 |
| Amount | 696,100 lekë |
| Invoice description | DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 16 DATE 17.07.2020 ME SERI NR 74409925 PER KONTRATEN NR 15/4 DT 06.07.2020, SHPENZIME QIRAMARRJE |