| Executed | 13.09.2018 |
|---|---|
| Registered | 11.09.2018 |
| Invoice | 18710110202018 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 18,200 |
| Amount | 18,200 lekë |
| Invoice description | DREJTORIA MRAJONALE ARSIMORE LEZHE PAG FAT NR 14 DT 28.08.2018,F HYRJE NR 4 DT 30.08.2018,URDHER BLERJE NR 3 DT 26.07.2018 |