| Executed | 11.12.2020 |
|---|---|
| Registered | 10.12.2020 |
| Invoice | 25310110202020 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 18,000 |
| Amount | 18,000 lekë |
| Invoice description | ZYRA VENDORE ARSIMORE LEZHE LIK FAT.9 DT.04.12.2020,FHYRJE 16 DT.07.12.2020,URDHER BLERJE 11 DT.26.11.2020 |