| Executed | 12.06.2017 |
|---|---|
| Registered | 09.06.2017 |
| Invoice | 7410050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | " 2 L X " |
| Branch | Lezhe |
| Category | Sherbime te sigurimit dhe ruajtjes 49,800 |
| Amount | 49,800 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG FAT NR 159 DT 31.05.2017,URDHER PROK NR 02 DT 27.02.2017,FTESE PER OFERTE NR 187 DT 27.02.2017,KONTRATE NR 221 DT 03.03.2017 |