| Executed | 03.10.2017 |
|---|---|
| Registered | 29.09.2017 |
| Invoice | 12710050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | SERDADO |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 252,000 |
| Amount | 252,000 lekë |
| Invoice description | 1005020 DREJT E BUJQES LEZHE PAG FAT NR 520,521 DT 22.09.2017,URDHER PROK NR 16 DT 14.09.2017,NJOFTIM FITUESI NR 1256 DT 20.09.2017,KONTRATE NR 1258 DT 20.09.2017,PV NR 1274 DT 22.09.2017 |