| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 21910110202017 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LUIGJ JAKINI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 27,200 |
| Amount | 27,200 lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 490 DT 27.12.2017,URDHER PROK NR 27 DT 20.12.2017,PV DT 28.12.2017 |