| Executed | 09.11.2018 |
|---|---|
| Registered | 08.11.2018 |
| Invoice | 46510102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 36,600 |
| Amount | 36,600 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG FAT NR 52 DT 31.10.2018,URDHER BLERJE NR 4 DT 29.10.2018,SHERBIME |