| Executed | 06.06.2019 |
|---|---|
| Registered | 05.06.2019 |
| Invoice | 27210102052019 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 99,444 |
| Amount | 99,444 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 21 DT 27.05.2019,KONTRATE DT 09.04.2019,QERA ZYRASH MAJ 2019 |