| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 30810110202019 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,100 |
| Amount | 8,100 lekë |
| Invoice description | ZYRA VEND ARSIM LIK FAT.48 DT.02.12.2019,URDH BLERJE NR.12 DT.22.11.2019,FHYJE 22 DT.02.12.2019 MATER ELEKTRIKE |