| Executed | 11.07.2018 |
|---|---|
| Registered | 10.07.2018 |
| Invoice | 31810102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 99,444 |
| Amount | 99,444 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG FAT NR 27 DT 25.06.2018,SIPAS AMENDIM KONTRATE DT 28.03.2018 SHPENZIME QERAMARRJE |