| Executed | 06.11.2018 |
|---|---|
| Registered | 05.11.2018 |
| Invoice | 44910102052018 |
| 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 51 DT 29.10.2018,AMENDIM KONTRATE DT 28.03.2018,QERA ZYRASH TETOR |