| Executed | 26.12.2017 |
|---|---|
| Registered | 20.12.2017 |
| Invoice | 8371025020217 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 22,775 |
| Amount | 22,775 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.1DT.07.12.2017,ME SERI 224097013,URDH PROK NR.17 DT.05.12.2017,PROC VERB FITUESI DT.06.12.2017 RIPARIM FOTOKOPJE ZP LAC |