| Executed | 20.06.2018 |
|---|---|
| Registered | 19.06.2018 |
| Invoice | 12010110202018 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | GJON SULI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE PAG FAT NR 17 DT 11.06.2018,URDHER BLKERJE NR 2 DT 08.06.2018,F HYRJE NR DT 4 DT 11.06.2018 |