| Executed | 19.12.2018 |
|---|---|
| Registered | 17.12.2018 |
| Invoice | 54310102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Lorenc Menga |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 10,400 |
| Amount | 10,400 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG FAT NR 25 DT 14.12.2018,F HYRJE NR 11 DT 14.12.2018,URDHER NR 6 DT 11.12.2018 |