| Executed | 21.12.2018 |
|---|---|
| Registered | 20.12.2018 |
| Invoice | 55210102052018 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | SANDER NDOCI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 36,000 |
| Amount | 36,000 lekë |
| Invoice description | ZYRA E PUNES LEZHE PAG FAT NR 107 DT 18.12.2018,URDHER PROK NR 3 DT 27.02.2018,KONTRATE DT 01.03.2018,SHERBIME |