| Executed | 14.11.2019 |
|---|---|
| Registered | 12.11.2019 |
| Invoice | 55010102052019 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 99,444 |
| Amount | 99,444 lekë |
| Invoice description | DR.RAJON E PUNESIMIT LIK FAT.55 ME SERI 74409896 DT.30.10.2019,SIPAS SHTESES SE KONTRATES DT.09.04.2019 SHPENZIME QERAJE |