| Executed | 23.11.2017 |
|---|---|
| Registered | 21.11.2017 |
| Invoice | 19810110202017 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | KOSIMO |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 36,240 |
| Amount | 36,240 lekë |
| Invoice description | 1011020 DREJTORIA ARSIMORE LEZHE PAG FAT NR 16 DT 17.11.2017,URDHER PROK NR 19 DT 10.11.2017,F HYRJE NR 12 DT 17.11.2017,PV DT 15.11.2017 |