| Executed | 26.12.2018 |
|---|---|
| Registered | 24.12.2018 |
| Invoice | 30210110202018 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,690 |
| Amount | 11,690 lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE PAG FAT NR 35 DT 18.12.2018,URDHER BLERJE NR 7 DT 17.12.2018,F HYRJE NR 14 DT 19.12.2018 |