| Executed | 09.07.2019 |
|---|---|
| Registered | 04.07.2019 |
| Invoice | 31810102052019 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | MARJO/L |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 101 DT 26.06.2019,URDHER NR 12 DT 17.06.2019,PREVENTIV.PV I MARRJES NE DOREZIM TE SHERBIMIT |