| Executed | 28.12.2018 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 30410110202018 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 765,600 |
| Amount | 765,600 lekë |
| Invoice description | DREJTORIA ARSIMORE LEZHE PAG FAT NR 13 DT 27.12.2018,F HYRJE NR 16 DT 27.12.2018,URDHER PROK NR 6 DT 18.12.2018,NJ FITUESI DT 27.12.2018 |