| Executed | 29.12.2017 |
|---|---|
| Registered | 23.12.2017 |
| Invoice | 85210250202017 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | IT GJERGJI KOMPJUTER |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 34,000 |
| Amount | 34,000 lekë |
| Invoice description | ZYRA E PUNES LEZHE LIK FAT.2 DT.20.12.2017,ME SERI 224097235 URDH PROK NR.18 DT.13.12.2017,PROC VERB FITUESI DT.15.12.2017 MIRMB PAISJE |