| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 30610110202018 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | Mersim Xhari |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,300 |
| Amount | 12,300 lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE PAG FAT NR 78 DT 27.12.2018,F HYRJE NR 18 DT 27.12.2018,URDHER BLERJE NR 11 DT 18.12.2018 |