| Executed | 17.08.2018 |
|---|---|
| Registered | 16.08.2018 |
| Invoice | 35010102052018 |
| 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 LIK FAT.33 ME SRI 55692203 DT.30.07.2018,SIPAS AMEND TE KONTR.DT.28.03.2018 SHPENZIME QERAMARRJE |