| Executed | 15.10.2018 |
|---|---|
| Registered | 12.10.2018 |
| Invoice | 4110102322018 |
| Institution | Inspekt.Shtet. Punes Lezhe (2020) 1010232 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 69,600 |
| Amount | 69,600 lekë |
| Invoice description | INSPEKT PUNES LEZHE LIK FAT.5 DT.01.10.2018,ME SERI56919605 URDH PROK NR.3 DT.28.09.2018,FHYRJE 5 DT.01.10.2018 BOJRA PRINTER |