| Executed | 03.10.2019 |
|---|---|
| Registered | 02.10.2019 |
| Invoice | 48410102052019 |
| 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 50 DT 27.09.2019 PER KONTRATEN DT 09.04.2019,QERA ZYRASH |