| Executed | 13.10.2017 |
|---|---|
| Registered | 12.10.2017 |
| Invoice | 13410050202017 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | ZEF MARKU |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,277 |
| Amount | 10,277 lekë |
| Invoice description | 1005020 DREJTORIA E BUJQESISE LEZHE PAG FAT NR 144 DT 30.09.2017,URDHER PROK NR 9 DT 26.05.2017,FTESE PER OFERTE NR 701 DT 26.05.2017,NJOFTIM FITUESI NR 731 DT 31.05.2017,KONTRATE NR 732 DT 31.05.2017 |