| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 13210050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 14,580 |
| Amount | 14,580 lekë |
| Invoice description | 1005020 DREJTORIA E BUJQESISE LEZHE PAG FAT NR 145 DT 30.09.2017,URDHER PROK NR 4 DT 27.02.2017,FT PER OFERTE NR 191 DT 27.02.2017,NJOFTIM FITUESI NR 248 DT 09.03.2017,KONTRATE NR 249 DT 09.03.2017 |