| Executed | 10.12.2020 |
|---|---|
| Registered | 09.12.2020 |
| Invoice | 24710110202020 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LUIGJ JAKINI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 25,450 |
| Amount | 25,450 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LIK FAT.431 DT.07.12.2020 SIPAS URHD BLERJES 10 DT.26.11.2020 SHERBIME PRINTIMI |