| Executed | 29.12.2017 |
|---|---|
| Registered | 23.12.2017 |
| Invoice | 84610250202017 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | GJELOSHI |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 99,444 |
| Amount | 99,444 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK fat.44 dt.17.12.2017 SIPAS KONTR DT.19.04.2017 "QERA MARRJE AMBJENTESH PER ZYRA" |