| Executed | 09.08.2019 |
|---|---|
| Registered | 08.08.2019 |
| Invoice | 35710102052019 |
| 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 37 DT 24.07.2019,SHTESE KONTRATE DT 09.04.2019 QERA ZYRASH KORRIK |