| Executed | 29.05.2020 |
|---|---|
| Registered | 28.05.2020 |
| Invoice | 19410102052020 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Sherbime te tjera 16,280 |
| Amount | 16,280 lekë |
| Invoice description | Drejtoria e Punesimit Lezhe pag fat nr 345 dt 23.04.2020,f hyrje nr 3 dt 23.04.2020,urdher nr 7 dt 25.03.2020,pv dt 25.03.2020,sherbime |