| Executed | 22.09.2017 |
|---|---|
| Registered | 21.09.2017 |
| Invoice | 12410050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 71,520 |
| Amount | 71,520 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG FAT NR 207 DT 20.09.2017,URDHER PROK NR 17 DT 15.09.2017,PV NR 1245 DT 18.09.2017,KONTRATE NR 1246 DT 18.09.2017,PV MARRJES NE DOREZIM NR 1253 DT 20.09.2017 |