| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 59110102052019 |
| 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 PAG FAT NR 63 DT 10.12.2019,SHTESE KONTRATE DT 09.04.2019,SHPENZIME QERAMARRJE ZYRASH |