| Executed | 24.12.2018 |
|---|---|
| Registered | 21.12.2018 |
| Invoice | 55610102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 30,000 |
| Amount | 30,000 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG FAT NR 65 DT 20.12.2018,URDHER PROK NR 2 DT 27.02.2018,KONTRATE DT 01.03.2018&KONTRATE DT 19.06.2018 SHERBIME PASTRIMI |