| Executed | 14.01.2020 |
|---|---|
| Registered | 13.01.2020 |
| Invoice | 31810110202019 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | ORNIAD |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 112,400 |
| Amount | 112,400 lekë |
| Invoice description | ZYRA VEND ARSIM LIK FAT.95 DT.02.12.2019,URDH BLERJE 13 DT.22.11.2019,FHYRJE 22 DT.02.12.2019 BLERJE SHKUMES |