| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 8310110202017 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | LUIGJ JAKINI |
| Branch | Lezhe |
| Category | Sherbime te tjera 18,740 |
| Amount | 18,740 lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE PAGUAN FAT NR 486 DT 24.05.2017,URDHER PROK NR 7 DT 22.04.2017,PV DT 23.05.2017 |