| Executed | 20.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 82810250202017 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 29,760 |
| Amount | 29,760 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.43 DT.15.12.2017,ME SERI 55692159 URDH PROK NR.8 DT.29.03.2017,PROC VERB FITUES DT.31.03.2017,SIPAS KONTR.6 DT.03.04.2017 |