| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 8210110202017 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 12,200 |
| Amount | 12,200 lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 7 DT 27.04.2017,URDHER PROK NR 6 DT 24.04.2017,F HYRJE NR 3 DT 27.04.2017 PV DT 27.04.2017 |