| Executed | 09.10.2018 |
|---|---|
| Registered | 05.10.2018 |
| Invoice | 12210050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 57,600 |
| Amount | 57,600 lekë |
| Invoice description | DREJT.E BUJQESISE LEZHE LIK FAT.253 ME SERI 66327253 DT.03.10.2018,PROC VERB DIFEKT DT.03.10.2018,PROC VERB I SHERB DT.03.10.2018,PROC VERB I EMERGJENC DT.04.10.2018,URDH BLERJE NR.13 DT.04.10.2018 RIPARIM AUTOMJETI |