| Executed | 20.11.2018 |
|---|---|
| Registered | 16.11.2018 |
| Invoice | 47710102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | Marin Suta |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 59,900 |
| Amount | 59,900 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG FAT NR 1 DT 09.11.2018,URDHER BLERJE NR 5 DT 08.11.2018 SHERBIME |