| Executed | 06.12.2017 |
|---|---|
| Registered | 04.12.2017 |
| Invoice | 20310110202017 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 33,820 |
| Amount | 33,820 lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 34 DT 30.11.2017, F HYRJE NR 40 DT 30.11.2017,URDHER PROK NR 22 DT 20.11.2017,PV DT 27.11.2017 |